Technology Audit Senior Lead

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Job Description

About the Role:
The Technology Audit Senior Lead is responsible for examining, evaluating, and reporting on financial, operational, and managerial processes, systems, and outcomes to ensure integrity, compliance, and alignment with organizational objectives.

This role supports Takeda’s mission by strengthening internal controls, promoting risk management best practices, and ensuring adherence to regulatory standards.

Key Responsibilities:

• Lead and manage audit projects from planning to execution, ensuring timely and accurate completion.

• Conduct comprehensive audits of financial transactions, operational processes, and IT systems.

• Develop and implement audit plans and strategies tailored to organizational priorities.

• Prepare detailed audit reports for internal stakeholders, external auditors, and regulatory authorities.

• Ensure compliance with relevant regulations, including the Sarbanes-Oxley Act.

• Identify, investigate, and provide insights on potential fraud within corporate settings.

• Provide guidance, mentorship, and support to audit team members.

• Contribute to shaping company policies, tackling complex organizational challenges, and aligning audit activities with corporate goals.

• Maintain frequent communication with peers, senior management, and stakeholders to ensure transparency and operational effectiveness.
  

Skills and Qualifications:

• Bachelor's degree in business administration

• Certified Internal Auditor (CIA) with experience applying audit standards independently in complex situations.

• Certified Public Accountant (CPA) with deep knowledge of financial reporting and compliance.

• Certified Information Systems Auditor (CISA) with expertise in IT security audits and system evaluations.

• Certified Fraud Examiner (CFE) skilled in detecting and investigating fraud in corporate environments.

• Strong proficiency in risk analysis, mitigation strategies, and internal controls assessment.

• Extensive knowledge of the Sarbanes-Oxley Act and its application to organizational compliance.

• Experienced in managing audit projects with strong project management capabilities.

• Knowledgeable in governance regulations and corporate adherence requirements.

• Expert in Risk-Based Internal Auditing, capable of operating with minimal supervision.

• Skilled in preparing detailed, actionable audit reports for a variety of stakeholders.
  

Preferred:

• Japanese language skills
  

What We Offer:

• Opportunity to work in a global, innovative environment.

• A chance to influence key organizational decisions and policies.

• Support for professional development and certifications.

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#LI-Remote