Takeda is hiring a Technology Audit Senior Lead

By submitting the "Apply" button, I acknowledge that my employment application process with Takeda will commence and the information I provide will be processed according to Takeda's Privacy Notice and Terms of Use. I affirm that all submitted application information is accurate to the best of my knowledge. About the Role: The Technology Audit Senior Lead is tasked with analyzing, assessing, and documenting financial, operational, and managerial processes, systems, and outcomes to guarantee integrity, compliance, and alignment with organizational objectives. This role supports Takeda's mission by reinforcing internal controls, advancing risk management protocols, and ensuring regulatory standard adherence. Key Responsibilities: - Direct and oversee audit projects from initiation to completion, guaranteeing timely and precise execution. - Perform comprehensive evaluations of financial transactions, operational procedures, and technological systems. - Create and implement customized audit strategies aligned with organizational priorities. - Generate comprehensive audit documentation for internal stakeholders, external reviewers, and regulatory entities. - Validate compliance with pertinent regulations, including Sarbanes-Oxley Act requirements. - Detect, investigate, and provide insights regarding potential corporate fraud scenarios. - Offer mentorship, guidance, and support to audit team personnel. - Participate in developing organizational policies, addressing intricate challenges, and synchronizing audit activities with corporate objectives. - Maintain consistent communication with colleagues, executive leadership, and stakeholders to ensure transparency and operational efficiency. Skills and Qualifications: - Bachelor's degree in business administration - Certified Internal Auditor (CIA) with independent audit standard application experience in complex scenarios. - Certified Public Accountant (CPA) with profound financial reporting and compliance understanding. - Certified Information Systems Auditor (CISA) with specialized IT security audit and system evaluation expertise. - Certified Fraud Examiner (CFE) proficient in detecting and investigating corporate fraud. - Advanced proficiency in risk analysis, mitigation strategies, and internal control assessment. - Comprehensive understanding of Sarbanes-Oxley Act and organizational compliance applications. - Proven track record managing audit projects with robust project management capabilities. - Extensive knowledge of governance regulations and corporate adherence requirements. - Expertise in Risk-Based Internal Auditing, capable of autonomous operations. - Skilled in developing detailed, actionable audit reports for diverse stakeholder groups. Preferred: - Japanese language proficiency What We Offer: - Opportunity to engage in a global, innovative environment. - Potential to influence significant organizational decisions and policies. - Professional development and certification support. MORE ABOUT US: At Takeda, we are transforming patient care through innovative specialty medicines and exceptional patient support programs. Takeda is a patient-focused organization that will inspire and empower professional growth through impactful work. Certified as a Global Top Employer, Takeda provides stimulating careers, encourages innovation, and pursues excellence in all endeavors. We promote an inclusive, collaborative workplace where teams are united by an unwavering commitment to delivering Better Health and a Brighter Future globally. EMPOWERING OUR PEOPLE TO SHINE: Takeda is dedicated to creating a diverse workforce and offering equal employment opportunities without discrimination based on race, color, religion, sex, sexual orientation, gender identity, parental status, national origin, age, disability, citizenship status, genetic information, marital status, or any legally protected characteristic. Locations: ITA - Remote Worker Type: Employee Worker Sub-Type: Regular Time Type: Full time