Senior Analyst, IT Audit

Requisition ID: 73136 Date: May 3, 2026 Location: Department: Audit Description: This is a hybrid position requiring the team member to be onsite a minimum of 3 days per week No relocation is provided for this opportunity Who We Are: At West, we’re a dedicated team that is connected by a purpose to improve patient lives that has been at the center of our Company for more than a century. Our story began when Herman O. West solved the problem of supplying penicillin in mass quantities to the US Government during World War 2. Through our work to deliver thousands of life-saving and life-enhancing injectable medicines to millions of patients daily, West’s indelible mark on the healthcare industry has just begun. A name started our story. How will yours help write our future? There’s no better place to join an inclusive community of professionals with opportunities for lifelong learning, growth and development. Supported by benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families. We believe in giving back to help those in need in the communities where we live and work. And are equally committed to creating a healthier environment and planet through our sustainability efforts. What We Offer Generous Paid Time Off (PTO): Flexible vacation, personal, and holiday leave ensures employees can maintain a healthy work-life balance and recharge effectively. Inclusive & Collaborative Culture: A global workforce that values diversity, equity, and inclusion—where all voices are heard and respected in a supportive environment. Recognition & Rewards: Performance-based bonuses, service recognition, and employee appreciation initiatives celebrate dedication and impact. Job Summary In this role, you will play a vital part in auditing IT controls (60%) and business processes (40%), contributing to a well-rounded evaluation of the company’s operations. Your primary focus during the first year will be on executing audits related to IT controls, following a structured audit work program. You will also help to develop a data analytics program for the function. As you develop expertise, you will expand your contributions to areas such as Cybersecurity and AI. Furthermore, you will engage in various business and enterprise risk areas to enhance and diversify your overall skill set within the company. Your responsibilities will include: Leading the design and implementation of IT audit risk assessments, planning, and programs. Assuming leadership in testing IT SOX controls across the entire organization. Leading to develop a data analytics program. Crafting detailed audit reports, outlining findings and recommendations. Progressing to work on various risk domains, including Cybersecurity and AI, building on your initial mastery of SOX/ITGC controls. Collaborating on other business and enterprise risk projects, further developing your expertise and broadening your capabilities This approach will allow you to establish a robust foundation in IT audit practices, while simultaneously equipping you with skills in emerging technology fields and offering a comprehensive understanding of broader business risks. This position offers a hybrid working environment, combining remote work with in-office collaboration. Essential Duties and Responsibilities Lead annual Sarbanes-Oxley Section 404 ITGC control testing and compliance Perform all phases of IT audits including planning, fieldwork, reporting results and performing subsequent follow-up procedures Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies Consult on key IT projects and initiatives as needed to ensure the implementation of best practices and necessary internal controls. Identify root causes and develop audit report findings. Then debrief those findings with the auditees to come up with problem solving recommendations and remediations Perform separate audit / SOX projects individually Support other audit projects outside of IT controls and perform the assigned audit procedures Lead and run meetings with the team, auditees and business partners etc. Lead third party resources in defined projects in conjunction with audit management Experience in Data Analytic tools such as Power BI Experience in about emerging technologies in the AI and cybersecurity space Participate in special projects and other duties as assigned Education Bachelor’s degree in IT or Accounting or Finance or equivalent experience Work Experience 5+ years of experience with a minimum of 4 years of progressive audit experience in Big 4, Regional CPA firm or industry SAP ERP experience is required - SAP/S4 HANA ERP IT audit experience Experience with global, manufacturing and/or Life Science medical device companies preferred Preferred Knowledge, Skills and Abilities Knowledge of IT policies, laws, standards and frameworks applicable to the specific technical role Knowledge of IT risk, security architecture design, network security and related protocols, cloud/mobile security, data security and internal/external threat intelligence/analysis Analytical mindset with the ability to process and convert vast amounts of data into useful information Experience with healthcare or manufacturing industry Technology and Digital savviness – ability to recognize and act on evolving technology trends impacting the business Proficient with Word, Excel and Power Point Team player who can work cross functionally License and Certifications CISA certification is strongly preferred CPA, ACCA or CIA certification a plus Travel Requirements 20%: Up to 52 business days per year Physical Requirements Sedentary-Exerting up to 10lbs/4kgs of force occasionally, and/or negligible amount of force frequently or constantly to lift, carry, push, pull, or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Additional Requirements Position operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. May need to stand or sit for extended periods of time While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; use hands to finger and reach with hands and arms Use written and oral communication skills Read and interpret data, information and documents Must maintain the ability to work well with others in a variety of situations Must be able to multi-task, work under time constraints, solve problems, and prioritize Ability to make independent and sound judgments Observe and interpret situations, analyze and solve problems #LI-NJ1 #LI-Hybrid West is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sex, gender identity, sexual orientation, age, marital status, veteran status, or disability status. If you have a special need that requires accommodation in order to apply to West, please send an email to [email protected] . Where permitted by law, an offer of employment with West Pharmaceutical Services, or any of its subsidiary or affiliate companies, is contingent upon the satisfactory completion of background screening.