Internal Audit Analyst - Information TechnologyLantheus Brand • Bedford, Texas, United States
Internal Audit Analyst - Information Technology
Lantheus Brand
- Bedford, Texas, United States
- Bedford, Texas, United States
À propos
Internal Audit
Requisition Number:
ANALY003872
Posted: May 18, 2026
Full-Time
On-site
Location Bedford, MA 201 Burlington Rd Bedford, MA 01730, USA
Summary of role As an Internal Audit Analyst - Information Technology, responsibilities include executing the annual internal audit plan and advisory projects, testing, documenting, and assisting the Company with its Sarbanes‑Oxley compliance program, and mentoring college interns as applicable. There is opportunity for growth both within Internal Audit and the broader organization.
This position is based in Massachusetts and requires a presence on-site four (4) days per week, and is open to applicants authorized to work for any employer within the United States.
Essential Functions
Develop relationships as a trusted business advisor within Lantheus; act as a change agent encouraging an environment that employs accountability, collaboration and trust while fostering teamwork and execution.
Drive continuous process improvement through key initiatives such as implementation of departmental KPIs and ownership of an internal audit quality program.
Prioritize against the key departmental objectives and deadlines and lead the team toward completion.
Demonstrate the Lantheus values of letting people be their best, respecting one another and acting as one, owning the solution and making it happen, learning, adapting and winning, and knowing someone’s health is in our hands.
Assess design and operating control performance with each function through review of root‑cause assessments and conduct retrospective assessments as necessary. Perform control‑deficiency aggregation analysis and track management’s remediation to ensure control gaps are addressed by completion dates.
Perform testing over Information Technology General Controls, Automated Controls, Key Reports, and Service Organization Controls.
Work with the IT team to identify process‑improvement opportunities to fine‑tune controls and processes.
Meet all phased deadlines within the SOX program including Test of Design, Operational Effectiveness, Year‑End, and Remediation Testing (if necessary).
Demonstrate high quality of work and maximize reliance by external auditors.
Provide guidance to control owners when requested, or if assistance is identified, to ensure all control objectives are met with completeness and accuracy.
Coordinate with the co‑source audit team and external auditors regarding schedules, deliverables, and assignments. Own weekly and biweekly collaboration meetings between departments, personnel, co‑source partners, and external auditors to ensure alignment on SOX objectives and timing.
Operational Audit Projects
Conduct integrated operational audit projects including risk assessment, planning, execution, and reporting. Identify and communicate risks, findings, and present to leadership.
Leverage IT to perform analytics, data analysis, continuous monitoring, and identify areas for improvement within Lantheus IT structure.
Drive accountability for operational audit management action plans and track compliance with due dates.
Communicate with other teams that perform governance, risk, control, and monitoring activities to ensure efficient realization of plans through a consultative approach.
Learning and Development
Develop a learning plan with continuous focus on self‑development for self and team.
Maintain current understanding of internal systems, processes, and external regulatory requirements; act in accordance with all corporate policies and practices, ensuring work adheres to internal policies and external regulatory requirements.
Minimum Skills, Experience & Education
BA/BS degree required; preferably in Accounting, Management Information Systems (MIS), or Computer Science.
0‑2 years in public accounting and/or internal audit in a relevant life‑sciences manufacturing environment; big‑four accounting and pharmaceutical/life‑sciences experience preferred.
Willingness to travel up to 25% as needed.
CIA, CISA certification or equivalent obtained or currently working toward.
Analytical and detail‑oriented self‑starter with an emphasis on teamwork, quality, and 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; added benefit if experienced with audit tools/technology (AuditBoard) and analytics, as well as SAP.
Other Important Attributes
Intellectually curious
Advanced quantitative skills
Results oriented
Excellent oral and written communication skills
Core Values
Let people be their best
Respect one another and act as one
Learn, adapt, and win
Know someone’s health is in our hands
Own the solution and make it happen
Benefits The pay range for this position is between $72,000 and $107,000 annually.
Actual base pay offered may vary based on job‑related knowledge, skills, and experience. Employees may be eligible for a discretionary performance‑based cash incentive and, depending on the level, a discretionary annual equity award. Benefits include a comprehensive health benefits package (medical, prescription drug, dental, and vision coverage), life and disability benefits, pre‑tax accounts, a 401(k) with company contribution, and a generous time‑off package including paid vacation, holidays, sick days, and paid parental leave.
Applications for this position will be accepted until June 15, 2026.
Equal Employment Opportunity Statement Lantheus is committed to equal employment opportunity and non‑discrimination for all employees and qualified applicants without regard to a person's actual or perceived race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth, related medical conditions and lactation), gender identity or gender expression, sexual orientation, marital status, military service and veteran status, disability, protected medical condition as defined by applicable state or local law, genetic information, or any characteristic protected under applicable federal, state, or local laws and ordinances.
Any applicant requiring an accommodation in connection with the hiring process or to perform the essential functions of the position should request an accommodation from the Lantheus Talent Acquisition team at talentacquisition@lantheus.com.
Lantheus is an E-Verify employer.
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Compétences linguistiques
- English
Avis aux utilisateurs
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