Internal Audit Manager
Home Office • Princeton, New Jersey • Full Time
Posted on Tue, Sep 22, 2026
HornBill is assisting a world class pharmaceutical company in Princeton, New Jersey (NJ) seeking an Internal Audit Manager. This position leads teams assigned to financial, operational, compliance, third-party, information technology and strategic audits across business units and functions. Essential Functions:
- Responsibilities include managing all audit phases, i.e., conducting risk assessments to determine audit scope, executing risk-based audit procedures and identifying/reporting on observations as well as process improvements
- Drives special projects and continuous improvement initiatives
- Coaches and mentors 3-5 direct reports and other team members
- Participates with the Chief Audit Officer and the Directors in developing and updating the risk-based, dynamic audit plan
- Identify, lead and participate in continuous improvement initiatives
- BS/BA or equivalent required; MBA or other advanced degree desired
- 7 to 15 years of prior experience in integrated audits or IT audit or operational audit with exposure to IT audits
- Must have a CISA or CPA
- Strong managerial experience
- Knowledge of U.S. GAAP/IFRS and IIA standards required
- Knowledge of anti-bribery and industry codes on promotion of medicines preferred
- Knowledge of COBIT or equivalent framework for IT controls and processes
- Ability to present and write concisely and clearly to all management levels
- Ability to analyze controls and complex processes and assess their efficiency and effectiveness
- Excel/Word/PowerPoint capability required; Data analytics experience preferred (specifically with visualization tools such as Tableau, Spotfire)
- Experience with ERP, such as SAP, desired
- English required, fluency in additional language(s) preferred
- Ability to travel globally - up to 35% of the time
- Ability to move out of audit down the road & into other finance related roles
AuditFriendly salary estimate
The employer did not post a salary for this role. Based on AuditFriendly's salary intelligence model (comparable live postings, role, seniority, and location), we estimate base pay of $128,000–$169,000 per year (median ~$148,000). This is an AuditFriendly estimate, not an employer-provided figure.
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