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Biogen

Develops therapies for neurological disorders

Manager – IT Audit

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeCambridge, MA, USA

About the Job

Requirements

  • At least 5 years of diversified internal or external IT audit, IT risk advisory, or cybersecurity audit experience; Big Four experience is preferred.
  • A bachelor's degree in Information Systems, Computer Science, Cybersecurity, or a related field.
  • Strong knowledge of IT audit methodology, IT General Controls, and cybersecurity control frameworks.
  • Excellent communication and project management skills.
  • Willingness to travel up to 10% for domestic and international assignments.

Responsibilities

  • Lead end-to-end IT, cybersecurity, cloud, software-as-a-service, third-party, and integrated audits from planning through reporting and follow-up, with accountability for scope, execution quality, and results.
  • Apply a risk-based approach to identify key technology and cyber risks, evaluate control effectiveness, and adjust audit scope based on emerging issues and insights.
  • Communicate audit results clearly and effectively, including presenting findings and practical remediation recommendations to senior IT, Cyber, and business leadership.
  • Develop high-quality audit reports that are concise, clear, and decision oriented.
  • Build strong, trusted relationships with IT, Cyber, and business leaders while maintaining independence and objectivity.
  • Coach and review work performed by audit team members, co-ops, and external providers, providing actionable feedback and supporting capability development.
  • Contribute to the annual risk assessment and audit plan, with a focus on emerging technology risks including artificial intelligence/generative artificial intelligence, cloud, and third-party exposures.
  • Leverage data analytics and artificial intelligence-enabled tools to enhance risk identification, audit coverage, and efficiency, and help advance the department's audit automation agenda.
  • Contribute to departmental strategic initiatives and continuous improvement objectives, including methodology, technology enablement, talent development, and Audit Committee reporting, with opportunities to lead select workstreams.
  • Drive continuous improvement in audit execution, tools, and ways of working within assigned engagements and portfolios.

Desired Qualifications

  • Life Sciences industry experience or relevant technology risk experience outside audit.
  • A master's degree in a related field.
  • Experience with cloud environments (AWS, Azure, Google Cloud Platform), cybersecurity toolsets (CrowdStrike, Zscaler, Palo Alto, Microsoft Defender, Splunk), artificial intelligence/generative artificial intelligence risk frameworks (NIST AI Risk Management Framework), audit management platforms (AuditBoard), generative artificial intelligence applications (Microsoft Copilot), and data analytics or visualization tools (Alteryx, Python, Microsoft Power BI, Tableau).
  • Certified Information Systems Auditor, Certified Information Systems Security Professional, or equivalent certification.

About the Company

Biogen

Develops therapies for neurological disorders

Biogen is a global biotechnology company focused on neuroscience. It discovers, develops, and delivers therapies for neurological disorders, such as multiple sclerosis and other neurodegenerative diseases. Its product process starts with research and development to identify potential drugs, followed by clinical testing and regulatory approval, ultimately leading to commercialization and patient treatment. Biogen differentiates itself through a long history (founded in 1978), a deep specialization in neuroscience, and an integrated pipeline that moves ideas from discovery to approved medicines, aiming to create value for shareholders while helping communities. The company’s goal is to advance therapies for neurological diseases to improve patients’ lives and generate sustainable value for stakeholders.

Company size
5,001-10,000
Company stage
IPO
Headquarters
Cambridge, MA
Founded
1978

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