At a Glance
- Tasks: Lead IT and operational audits, ensuring compliance and enhancing risk management.
- Company: Join Mundipharma, a global healthcare leader dedicated to innovative patient treatments.
- Benefits: Enjoy a flexible benefits package and opportunities for professional growth.
- Other info: Collaborative environment with full project ownership and a focus on continuous improvement.
- Why this job: Make a real impact in governance and risk resilience while working with cutting-edge technology.
- Qualifications: Experience in IT audit and strong analytical skills are essential.
The predicted salary is between 55000 - 65000 £ per year.
Location: Flexible (Hybrid – 3 days from office)
Department: Risk, Audit & Assurance
Job type: Permanent
Role and Responsibilities:
- IT Audits: Support the development and delivery of the annual IT and data risk audit plan. Plan and execute IT audits across key areas including: IT system implementations, Cybersecurity and IT resilience, Artificial Intelligence, IT General Controls (ITGCs), IT governance frameworks, and Critical third-party/vendor risk assessments. Assess compliance with relevant regulations and standards, including EU AI Act, NIS2, and GDPR. Identify system vulnerabilities and control gaps, providing actionable recommendations to mitigate risks. Ensure timely and robust follow-up of audit findings and remediation actions.
- Operational Audits: Plan, lead, and deliver operational audits across areas such as: Manufacturing and production processes, Security and access controls, Data privacy, and Back-office and support functions. Provide insights to improve efficiency, strengthen controls, and reduce operational risks. Monitor and track implementation of agreed audit actions.
- Risk Resilience: Support implementation of a risk preparedness and resilience framework across the organisation. Assist in identifying, documenting, and assessing functional risks, ensuring appropriate mitigating controls are defined and embedded. Partner proactively with IT and business stakeholders to enhance governance over key risk areas, including: Cybersecurity, IT disaster recovery and business continuity, and Artificial Intelligence risk management. Promote a risk-aware culture and continuous improvement in risk management practices.
What you'll bring:
- Experience in IT audit, risk management, or internal audit within a complex organisation.
- Strong understanding of IT risk domains, including cybersecurity, data governance, and IT controls.
- Knowledge of relevant regulatory frameworks (e.g., GDPR, NIS2, EU AI Act) is preferred.
- Proven ability to plan and execute audits independently and deliver high-quality insights.
- Strong analytical, problem-solving, and stakeholder management skills.
- Ability to influence and collaborate with cross-functional teams.
- Professional certifications (e.g., CISA, CRISC, CIA, or equivalent) are advantageous.
- Fluent in English, both written and spoken.
What we offer in return:
- Flexible benefits package
- Opportunities for learning and professional development
- Collaborative and inclusive working environment
- Full ownership of the project
About Us: Mundipharma is a global healthcare company with a presence across Africa, Asia Pacific, Canada, Europe, Latin America, and the Middle East. Mundipharma is dedicated to bringing innovative treatments to patients in the areas of Pain Management, Infectious Disease and Consumer Healthcare as well as other severe and debilitating disease areas. Our guiding principles, centered around Integrity and Patient-Centricity, are at the heart of everything we do.
Senior Internal Auditor - IT and Operational Audit in London employer: Mundipharma
Mundipharma is an exceptional employer that fosters a collaborative and inclusive work culture, offering flexible working arrangements and a comprehensive benefits package. Employees in the Senior Internal Auditor role will have ample opportunities for professional development and growth while contributing to meaningful projects that enhance governance and risk management across a global healthcare landscape.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Internal Auditor - IT and Operational Audit in London
✨Tip Number 1
Network like a pro! Reach out to folks in your industry on LinkedIn or at local meetups. We all know that sometimes it’s not just what you know, but who you know that can help you land that Senior Internal Auditor role.
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of IT audits and risk management. We suggest practising common interview questions and scenarios related to cybersecurity and compliance to show you’re the right fit for the team.
✨Tip Number 3
Don’t forget to showcase your certifications! If you’ve got CISA, CRISC, or CIA under your belt, make sure to highlight them during your conversations. We want to see how your skills align with the role!
✨Tip Number 4
Finally, apply through our website! It’s the best way to ensure your application gets seen by the right people. We’re excited to see how you can contribute to our mission in risk management and audit.
We think you need these skills to ace Senior Internal Auditor - IT and Operational Audit in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Internal Auditor role. Highlight your experience in IT audits and risk management, and don’t forget to mention any relevant certifications like CISA or CIA. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about this role and how your background makes you a perfect fit. Be sure to mention your understanding of regulatory frameworks like GDPR and NIS2, as these are key for us.
Showcase Your Analytical Skills:In your application, give examples of how you've used your analytical and problem-solving skills in past roles. We love seeing candidates who can identify vulnerabilities and provide actionable recommendations, so don’t hold back on those success stories!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at Mundipharma
✨Know Your Auditing Frameworks
Make sure you brush up on the relevant regulatory frameworks like GDPR, NIS2, and the EU AI Act. Being able to discuss these in detail will show that you’re not just familiar with them but can also apply them in real-world scenarios.
✨Demonstrate Your Analytical Skills
Prepare to showcase your analytical and problem-solving skills. Think of specific examples from your past experiences where you identified vulnerabilities or control gaps and how you provided actionable recommendations to mitigate risks.
✨Engage with Stakeholders
Since this role involves collaborating with IT and business stakeholders, be ready to discuss how you've successfully influenced and partnered with cross-functional teams in the past. Highlight any strategies you used to enhance governance over key risk areas.
✨Showcase Your Audit Planning Experience
Be prepared to talk about your experience in planning and executing audits independently. Share insights on how you’ve delivered high-quality results and followed up on audit findings, as this will demonstrate your ability to manage the audit process effectively.
