Mundipharma
London, UK
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 audits across key areas including: IT system...
