Senior Internal Auditor

ICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster.

As a values-driven organisation, integrity, collaboration, agility, and inclusion are at the heart of how we work and interact with each other, customers, patients and suppliers.

As a Senior Internal Auditor at ICON, you will bring your expertise to our financial management function, taking ownership of key deliverables and mentor colleagues across the team.

What You Will Do:

You will lead on quality assurance and compliance tasks requiring technical depth, with a focus on quality and continuous improvement.

Key responsibilities include:

• Audit Execution: Plan and execute complex and high-impact audit engagements to assess the effectiveness of internal controls, risk management practices, and operational processes.
• Risk Assessment: Conduct risk assessments and identify potential areas of concern, developing audit plans and strategies to address these risks.
• Documentation: Prepare comprehensive audit workpapers, findings, and reports to support audit conclusions and recommendations.
• Compliance: Ensure compliance with established audit methodologies, standards, and regulatory requirements, with a focus on SOX compliance and other relevant regulations.
• Stakeholder Communication: Effectively communicate audit findings and recommendations to management, promoting transparency and collaboration in addressing areas for improvement.
• Data Analysis: Utilize data analytics tools to extract insights and trends, enhancing the depth and scope of audits.
• Adaptability: Stay updated on emerging trends and changes in the audit landscape, adapting audit processes accordingly.

Your Profile:

You will have a strong foundation in quality assurance and compliance, with the experience to work independently and guide others.

Required qualifications and experience:

• Bachelors degree in Accounting, Finance, or a related field (Relevant certifications such as CPA, CIA, or CISA are a plus).
• Minimum of 4-6 years of progressive experience in internal audit or a related field.
• Strong knowledge of internal audit methodologies, risk assessment, and control frameworks.
• Familiarity with SOX requirements and other relevant regulations.
• Excellent analytical, problem-solving, and critical thinking skills.
• Exceptional written and verbal communication abilities.
• Detail-oriented with a focus on accuracy and thorough documentation.

Employment with ICON is contingent upon having the legal right to work in the country where the role is based.

Rewards & Benefits

ICON offers a competitive and comprehensive total rewards package designed to support your health, wellbeing, and career development.

Benefits may include:

• Competitive base salary and performance related incentives
• Health and wellbeing programmes including medical, dental, and vision coverage where applicable
• Retirement and pension plans
• Life assurance and disability coverage
• Employee assistance programmes and wellbeing resources
• Learning and development opportunities through structured training and career pathways

Benefits may vary depending on role and location.

Visit our to read more about the benefits ICON offers.

Inclusion and Accessibility

ICON is an equal opportunity employer. We are committed to building an inclusive and accessible workplace where everyone feels valued and supported.

If you require reasonable accommodations during the recruitment process, please let us know or submit a request.

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