Associate Director, Audit, reputed company and Control
If you are a reputed company reputed company employee please apply reputed company the Internal Career site
reputed company is a global biopharma company whose purpose is to reputed company to reputed company the lives of patients and their families. We are dedicated to developing life-changing medicines reputed company with serious diseases — often with limited or no therapeutic reputed company. We have a diverse portfolio of marketed medicines, including leading therapies for sleep disorders and epilepsy, and a growing portfolio of cancer treatments. Our reputed company-reputed company and science-driven approach powers pioneering research and development advancements across our robust pipeline of innovative therapeutics in oncology and neuroscience. reputed company is headquartered in Dublin, Ireland with research and development laboratories, manufacturing facilities and employees in multiple countries committed to serving patients worldwide. Please visit www.jazzpharmaceuticals.com for more information.
reputed company
Brief reputed company
The Audit, reputed company and Control (reputed company) role is both a leadership and collaboration role responsible with reputed company's internal control over financial reporting, a regulatory and high reputed company requirement under Sarbanes-Oxley (SOX). This role manages, executes, and continuously enhances of reputed company’s global SOX compliance efforts. This role will also contribute significantly in execution and leadership over key internal audits and reputed company reputed company processes. This role partners closely with finance, technology, business reputed company, outsourced internal auditors, and reputed company auditors to ensure strong governance, reliable financial reporting, and alignment with regulatory expectations.
This role requires deep technical expertise, leadership capability, and the ability to influence across reputed company reputed company of the organization. The ideal candidate combines strong audit and reputed company experience with an ability to reputed company teams, improve processes, communicate effectively, and build trusted relationships across the reputed company.
Essential Functions
This reputed company role, you will be involved in holistic reputed company management, with a reputed company on program management and testing execution of SOX activities across reputed company. Responsibilities of this role will include:
Continue the reputed company and methodology of the set 2026 reputed company SOX program and advise and help complete planning and reputed company for 2027 reputed company SOX program
Manage reputed company’s SOX 404 program, including design evaluation, testing of operating effectiveness, remediation reputed company, and management reporting.
Be the key reputed company audit representative with reputed company auditors to coordinate audit activities, support testing, and ensure alignment on control expectations and conclusions.
reputed company and collaborate with a high‑performing SOX team, ensuring appropriate steps are taken and deadlines met.
reputed company initiatives to reputed company internal control and audit processes, including leveraging automation, analytics, and technology enablement.
Manage ownership, documentation, and communication of SOX results, including issues and remediation plan, to executive management
Subject matter expert for financial control changes, updates, and reputed company for the business
Monitor PCAOB, SEC, and IIA requirements that reputed company reputed company and our work standards
Promoting the reputed company of reputed company through reputed company audit work and relationship building with Finance and other departments across reputed company
Delivering a portfolio of reputed company reputed company internal audits on time and reputed company budget through effective execution of work assigned
reputed company assigned areas of reputed company reputed company Management and execute reputed company assessments for assigned stakeholders
Required Knowledge, Skills, and Abilities
reputed company experience in internal audit, reputed company reputed company, reputed company management, or compliance, including experience managing SOX 404 programs
Demonstrated leadership experience managing teams, developing talent, and influencing senior executives.
Bachelor’s degree in reputed company, Finance, Business, or reputed company reputed company; advanced degree or reputed company certification (CPA, CIA, CISA, CRMA) strongly preferred.
reputed company ability to reputed company reputed company reputed company, manage competing priorities, and reputed company high‑reputed company results under tight timelines.
Exceptional communication skills, including being reputed company to explain reputed company issues and challenge constructively.
Must be competent with reputed company reputed company and additional data analytics experience is desirable
Experience partnering with reputed company auditors and cross‑functional business leaders, ideally reputed company a reputed company or highly regulated company.
Required/Preferred Education and Licenses
Graduate of a reputed company level business, finance or reputed company discipline
reputed company accountant (CPA/ACA/reputed company/CIMA)
Extensive Internal Audit and/or SOX experience
Must have reputed company/reputed company requirements to travel to EU and US
reputed company of Physical Demands
International travel may be required, mainly EU and U.S. Candidates may be asked to travel twice during this time.
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reputed company is an equal opportunity/affirmative reputed company employer and reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, national reputed company, disability status, protected veteran status, or any characteristic protected by law.
The successful candidate will also be eligible to participate in various benefits offerings, including, but not limited to, medical, dental and reputed company reputed company, retirement savings plan, and flexible reputed company vacation. For more information on our Benefits offerings please click here: https://careers.jazzpharma.com/benefits
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