Compliance & Audit Manager
Not Disclosed•Full-TimeOn-site
location_on957, A Street, South Wilmington, Wilmington, New Castle County, Delaware, 19801, United States
About AstraZeneca
At AstraZeneca, we turn ideas into life‑changing medicines. Working here means being entrepreneurial, thinking boldly, and collaborating to make the impossible a reality. We are driven by the power of science and the impact it can have on patients around the world.
Our mission is to build an inclusive environment where equal employment opportunities are available to all applicants and employees. We welcome and consider applications from all qualified candidates, regardless of their protected characteristics. If you have a disability or special need that requires accommodation, please complete the corresponding section in the application form.
Work location
Work model: On-site
957, A Street, South Wilmington, Wilmington, New Castle County, Delaware, 19801, United States
Wilmington, Delaware
Key Responsibilities
- check_circleManage SOx compliance activities including evidence collection, walkthroughs, and remediation tracking
- check_circlePartner with SOx Control Owners to ensure controls are executed accurately and on schedule
- check_circleSupport analysis of audit documentation and collaborate on remediation and continuous improvement
- check_circleAssist with risk assessments, control design evaluations, and compliance readiness efforts
Similar Job Opportunities
Skills, education and keywords
Skills: Sox, Internal Controls, Audit Readiness, Audit Processes, Compliance Frameworks, Internal Control Framework, Audit Methodologies, GXP, Compliance Governance, Risk Management Frameworks.
Education: Bachelor's degree in Business, Finance, Accounting, Compliance, or related field required; MBA preferred.
Frequently asked questions about Compliance & Audit Manager at AstraZeneca
What does a Compliance & Audit Manager at AstraZeneca do?expand_more
A Compliance & Audit Manager at AstraZeneca is responsible for the following: Manage SOx compliance activities including evidence collection, walkthroughs, and remediation tracking; Partner with SOx Control Owners to ensure controls are executed accurately and on schedule; Support analysis of audit documentation and collaborate on remediation and continuous improvement; and Assist with risk assessments, control design evaluations, and compliance readiness efforts.
What are the requirements for this Compliance & Audit Manager role?expand_more
AstraZeneca is looking for candidates who meet the following requirements: Bachelor's degree in Business, Finance, Accounting, Compliance, or related field; 0-3 years experience with internal control framework; Strong understanding of SOx requirements, internal control frameworks, and audit methodologies; Demonstrated experience compiling and managing audit documentation; Experience supporting Market Access, Finance Operations, or similar business functions; and Familiarity with GxP, compliance governance, and risk management frameworks.