Senior Internal Auditor
Company: Legend Biotech
Location: Somerset
Posted on: January 5, 2026
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Job Description:
Legend Biotech is a global biotechnology company dedicated to
treating, and one day curing, life-threatening diseases.
Headquartered in Somerset, New Jersey, we are developing advanced
cell therapies across a diverse array of technology platforms,
including autologous and allogenic chimeric antigen receptor
T-cell, T-cell receptor (TCR-T), and natural killer (NK) cell-based
immunotherapy. From our three R&D sites around the world, we
apply these innovative technologies to pursue the discovery of
safe, efficacious and cutting-edge therapeutics for patients
worldwide. Legend Biotech entered into a global collaboration
agreement with Janssen, one of the pharmaceutical companies of
Johnson & Johnson, to jointly develop and commercialize
ciltacabtagene autolecuel (cilta-cel). Our strategic partnership is
designed to combine the strengths and expertise of both companies
to advance the promise of an immunotherapy in the treatment of
multiple myeloma. Legend Biotech is seeking Senior Internal Auditor
as part of the Internal Audit team based in Somerset, NJ . Role
Overview Legend Biotech seeks a high performing Senior Internal
Auditor to join the Internal Audit (IA) department. This individual
will be responsible for performing a broad range of Sarbanes-Oxley
Act (SOX) control testing and various operational audit projects in
Financial, Operational, Compliance, Manufacture etc.). This
individual is required to execute audit program independently and
proficiently with minimum supervision, following the COSO Framework
and Institute of Internal Auditor Standards. The key objective of
this role is to provide an independent and objective assessment of,
as well as add value to improve the Company's control and operation
environment to ensure compliance, effectiveness and efficiency of
control activities and processes. The Senior Auditor will apply
IA’s Policy and Procedure to execute audit lifecycle from planning,
to scoping, fieldwork, reporting and following through audit
remediations. This role will report to the Global Head of Internal
Audit and coordinate with other IA team members, business process
owners, key stakeholders, and external auditors. The key characters
expected on the Senior Internal Auditor include being risk focus,
control conscious, organized, attention to detail, agile execution,
strong prioritization and time management, high quality and timely
deliverable, critical thinking, strong verbal and written
communication, data analytical, proactive, team player, receptive
for continuous improvement, and act with sense of urgency and
ownership. Key Responsibilities Work with IA team members and
business functions to conduct risk assessment, to identify key
enterprise risks to support audit planning. Supporting Audit
Leaders on audit planning and scoping process based on in-depth
understanding of the audited functions. Detailed test and document
audit steps and articulate root-cause audit observations for IA
Manager and Head of IA to review. Communicate and align confirmed
audit findings with auditees and document audit report for review.
Operationalize audit remediations and follow through for
completion. Follow SOX testing guideline to perform the following:
Work with IA team to identify SOX scope and materiality. Use Audit
tool to document and track key and non-key SOX controls. Follow
Legend IA’s Policy and Procedure to conduct and document detailed
control walkthrough. Execute control testing, track status and
provide update in a timely fashion. Track identified deficiencies
and work through remediations with control owners. Leveraging data
analytics to identify process improvement opportunities.
Requirements Bachelors degree in Accounting is required. CPA and/or
CIA preferred. 3-5 years of experience in auditing (combination of
SOX and Operational Audit). Public Accounting experience is
preferred. Experience in life science industry is preferred, but
not mandatory. Experience in manufacture experience is preferred,
but not mandatory. Experience in SAP ERP solution is preferred, but
not mandatory. Li-LB1 Li-Hybrid The anticipated base pay range is
$81,273 - $106,669 USD Benefits We are committed to creating a
workplace where employees can thrive - both professionally and
personally. To attract and retain top talent in a highly
competitive industry, we offer a best-in-class benefits package
that supports well-being, financial stability, and long-term career
growth. Our offerings are designed to meet the diverse needs of our
team members and their families, ensuring they feel valued and
supported every step of the way. Highlights include medical,
dental, and vision insurance as well as a 401(k)-retirement plan
with company match that vest fully on day one. Equity and stock
options are available to employees in eligible roles. We offer
eight weeks of paid parental leave after just three months of
employment, and a paid time off policy that includes vacation days,
personal days, sick time, 11 company holidays, and 3 floating
holidays. Additional benefits include flexible spending and health
savings accounts, life and AD&D insurance, short- and long-term
disability coverage, legal assistance, and supplemental plans such
as pet, critical illness, accident, and hospital indemnity
insurance. We also provide commuter benefits, family planning and
care resources, well-being initiatives, and peer-to-peer
recognition programs - demonstrating our ongoing commitment to
building a culture where our people feel empowered, supported, and
inspired to do their best work. Please note: These benefits are
offered exclusively to permanent employees. Contract employees are
not eligible for benefits through Legend Biotech. EEO Statement It
is the policy of Legend Biotech to provide equal employment
opportunities without regard to 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 (including transgender status), sexual orientation,
marital status, military service and veteran status, disability,
genetic information, or any other protected characteristic under
applicable federal, state or local laws or ordinances. Employment
is at-will and may be terminated at any time with or without cause
or notice by the employee or the company. Legend may adjust base
salary or other discretionary compensation at any time based on
individual, team, performance, or market conditions. Legend Biotech
maintains a drug-free workplace.
Keywords: Legend Biotech, Wilmington , Senior Internal Auditor, Accounting, Auditing , Somerset, Delaware