Internal Audit Analyst - Information Technology

Lantheus Brand • Bedford, MA

6d • Hybrid

About The Position

Lantheus is seeking an Internal Audit Analyst - Information Technology to join their team. This role involves executing the annual internal audit plan, conducting advisory projects, testing and documenting controls, and assisting with the Sarbanes Oxley compliance program. The position also offers the opportunity to mentor college interns. Lantheus is a leading radiopharmaceutical-focused company with a global presence, dedicated to advancing precision medicine and improving patient outcomes. They foster a high-growth, innovative culture where diverse perspectives are valued.

Requirements

• BA/BS degree preferably in a field relevant to Accounting and/or Management Information Systems (MIS) or Computer Science.
• 0-2 years in public accounting and/or internal audit in a relevant life sciences manufacturing environment.
• Willingness to travel up to 25% as needed.
• CIA, CISA certification or equivalent obtained or currently working towards.
• Analytical and detail-oriented self-starter with an emphasis on teamwork, quality, and drive consistent execution.
• High-level of integrity and strong work ethic.
• Leadership skills, business acumen, technical audit skills (including IT), analytical and critical thinking skills, project management, and organizational skills.
• Clear and effective listening and communication (verbal, written, presentation) skills, able to interact comfortably with executive management.
• Advanced knowledge of MS Excel and MS PowerPoint.
• Intellectually curious.
• Advanced quantitative skills.
• Results oriented.
• Excellent oral and written communication skills.

Nice To Haves

• Big four accounting and pharmaceutical / life sciences experience preferred.
• Experienced with audit tools/technology (AuditBoard).
• Experienced with analytics.
• SAP experience is a plus.

Responsibilities

• Execute the annual internal audit plan and advisory projects.
• Test, document, and assist the Company with their Sarbanes Oxley compliance program.
• Mentor college interns as applicable.
• Develop relationships as a trusted business advisor within Lantheus.
• Drive continuous process improvement through key initiatives.
• Prioritize against key departmental objectives and deadlines.
• Assess design and operating control performance.
• Conduct control deficiency aggregation analysis.
• Track management’s remediation to ensure control gaps are adequately addressed.
• Perform testing over Information Technology General Controls, Automated Controls, Key Reports, and Service Organization Controls.
• Identify process improvement opportunities to fine tune controls and processes.
• Meet all phased deadlines within the SOX program.
• Maximize reliance by external auditors.
• Provide guidance to control owners.
• Coordinate with co-source audit team and external auditors.
• Own weekly and biweekly collaboration meetings.
• Conduct integrated operational audit projects including risk assessment, planning, execution, and reporting.
• Identify and communicate risks, findings, and present to leadership.
• Harness IT to perform analytics, data analysis, continuous monitoring, and identification of areas for improvement.
• Drive accountability for operational audit management action plans.
• Communicate with other teams that perform governance, risk, control, and monitoring activities.
• Develop a learning plan with continuous focus on self-development.
• Maintain current understanding of internal systems and processes, and external regulatory requirements.
• Act in accordance with all corporate policies and practices.
• Ensure work is adhering to all internal policies and external regulatory requirements.

Benefits

• Comprehensive health benefits package that includes medical, prescription drug, dental, and vision coverage.
• Life and disability benefits.
• Pre-tax accounts.
• 401(k) with company contribution.
• A variety of other benefits.
• Generous time off package including paid vacation, holidays, sick days, and paid parental leave.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level