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Senior Internal Auditor - IT and Operational Audit

Company

Mundipharma

Location

London, United Kingdom

Type

fulltime

Senior Internal Auditor - IT and Operational Audit
Location: Flexible (Hybrid – 3 days from office)
Department: Risk, Audit & Assurance
Job type: Permanent

Join us and make a difference when it matters most!
We are committed to strengthening risk management, safeguarding data, and enhancing operational resilience. This role offers the opportunity to shape audit strategies and partner with the business to ensure robust controls across IT, data, and operational risk landscapes.

The Team
This role sits within the Risk & Audit function and works closely with IT, Finance, Operations, and senior leadership teams. The position plays a key role in strengthening governance, ensuring regulatory compliance, and supporting enterprise risk resilience.

Role and Responsibilities
IT Audits
  • Support the development and delivery of the annual IT and data risk audit plan.
  • Plan and execute IT audit...

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