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Global drug and device development services

Internal Auditor

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeDublin, IrelandNo salary listed

About the Job

Requirements

  • Be qualified or working towards ACA, ACCA, CIA, or an equivalent relevant professional qualification.
  • Have at least two years of relevant internal or external audit experience, including practical experience of audit testing and documentation.
  • Have strong IT skills.
  • Have a sound understanding of audit principles, risk management, and internal controls.
  • Have good written communication skills, attention to detail, and effective time management.
  • Be able to take ownership of assigned tasks, work collaboratively as part of a global team, and seek guidance when needed.
  • Have a commercial mindset and value-add focus.
  • Have analytical and problem-solving skills to evaluate evidence, identify control weaknesses, and contribute to practical solutions.
  • Have interpersonal and communication skills to ask questions, discuss audit observations, and engage constructively with stakeholders.
  • Work professionally and ethically while maintaining confidentiality.
  • Commit to continuing professional development.
  • Have the legal right to work in the country where the role is based.

Responsibilities

  • Support risk-based internal audit assignments across ICON’s global divisions, contributing to planning, fieldwork, reporting, and follow-up, and taking responsibility for assigned audit areas under senior team guidance.
  • Perform assigned Sarbanes-Oxley testing across ICON’s global divisions, document results, and highlight control exceptions for review.
  • Conduct process walkthroughs with process owners and contribute to risk assessments, with guidance from senior team members.
  • Test the design and operating effectiveness of internal controls in assigned audit areas and prepare clear, evidence-based working papers for review.
  • Use audit management and Sarbanes-Oxley tools to maintain accurate testing records, supporting documentation, and issue updates.
  • Support assurance reviews of strategic programmes and transformation initiatives by completing assigned testing of governance, risk management, and key controls.
  • Draft audit findings and contribute to root-cause analysis and practical recommendations, supporting senior colleagues in agreeing management action plans.
  • Identify and promptly communicate risk and control issues to the audit lead, supported by relevant evidence.
  • Follow up agreed management actions, perform assigned remediation testing, document results for senior review, and highlight overdue or incomplete actions.
  • Manage assigned tasks, meet agreed deadlines, and keep the audit lead informed of progress and challenges.
  • Provide accurate audit results and action-tracking information to support management updates and Audit Committee reporting.
  • Use data analytics to identify risk indicators, support audit testing, and develop evidence-based insights.
  • Gather information and share observations from audit work to support risk assessments and annual audit planning.
  • Build constructive working relationships with process owners and colleagues while maintaining objectivity and professional scepticism.
  • Seek feedback, apply coaching, and share learning with colleagues to develop audit skills and contribute to team improvement.

Desired Qualifications

  • Experience using data analytics to support audit work.
  • Experience in a multinational or listed-company environment.
  • Familiarity with Sarbanes-Oxley testing.

About the Company

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Global drug and device development services

This company provides consulting, development, and commercialization support for drugs and medical devices through a global network of offices. Its team across 53 countries offers end-to-end services, from strategy and regulatory work to manufacturing and market access, helping clients shorten development time, lower costs, and raise quality. It differentiates itself with wide geographic reach and a clear focus on reducing time to market and cost while leveraging deep experience across many therapeutic areas. Its goal is to help clients accelerate the development of life-saving products and improve quality of life by delivering reliable information, practical solutions, and solid performance.

Company size
10,001+
Company stage
IPO
Headquarters
Ireland
Founded
1990

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