Build our future together:
At Regeneron, we use science and innovation to develop life-changing medicines for people with serious diseases. We are seeking a Senior Internal Audit Compliance & Operational Audit Specialist to join our Internal Audit team, supporting our compliance and governance programs in a hybrid work setting. In this role, you will contribute to the execution of the SOX 404 program, continuous auditing analytics, and operational audits while collaborating with accounting, technology, operational teams, and Internal Audit colleagues. This position offers the opportunity to contribute to a fast-growing, science-driven organization making a meaningful difference to patients worldwide.

When & where:
Hyderabad, India (Hybrid)

Discover your role:
- Review processes and functions within scope of the company's SOX 404 program and evaluate control effectiveness.
- Develop and implement continuous auditing analytics to identify compliance, operational, and internal control weaknesses.




- Partner with Internal Audit colleagues to design risk-based audit programs and support departmental deliverables.
- Contribute to operational audits in accordance with Institute of Internal Auditors (IIA) standards, internal policies, and procedures.
- Implement assigned audit sections independently with minimal supervision and accountability for deliverables.
- Provide internal control guidance to business functions and departments to strengthen compliance practices.
- Present audit findings and recommendations to auditees and engage confidently with middle management partners.
- Support the preparation of audit recommendations and reports for Senior Management and the Audit Committee.

This role requires:
- Bachelor's degree in Accounting, Finance, Audit, Business, or a related field.
- Minimum 3 years of relevant internal audit, external audit, compliance, or related experience.
- Knowledge of SOX 404 compliance requirements, process reviews, and testing of internal

📌 Sr Internal Auditor (Hyderabad)
🏢 Regeneron Pharmaceuticals
📍 Hyderabad