Director - Internal Audit

2 weeks ago

Sydney, Australia Veeva Systems Full time

Veeva [NYSE: VEEV] is the leader in cloud-based software for the global life sciences industry. Committed to innovation, product excellence, and customer success, our customers range from the world’s largest pharmaceutical companies to emerging biotechs. Veeva’s software helps our customers bring medicines and therapies to patients faster.

We are the first public company to become a
**Public Benefit Corporation**. As a PBC, we are committed to making the industries we serve more productive, and we are committed to creating high-quality employment opportunities.

The Role

The Director of Internal Audit will play an integral role in maintaining a function that meets the risk management needs of various constituents (Board, senior leaders, etc.). This role will plan and execute activities designed to ensure an effective risk-based internal audit framework and will perform assurance services related to risk management functions. This role reports to the Vice President of Internal Audit.

**What You’ll Do**
- Assist the Vice President in strategic planning and risk assessment processes.
- Serve as a model for ethics and doing the right thing.
- While developing collaborative relationships with leaders throughout Veeva, maintain independence and objectivity, both in fact and in appearance, in all dealings and interactions.
- Perform site visits and leader and team assessments within Veeva’s Leadership Integrity & Energy framework.
- Plan and execute individual operational audits or review engagements in accordance with Internal Audit’s annual plan.
- Provide consultative services and recommendations to add value to Veeva and its leadership team.
- Plan and execute process assessments; data analytics; root cause analysis; investigations as necessary and within the Internal Audit plan.
- Develop strong and collaborative relationships
- Draft audit reports summarizing findings and vet with audit area leadership.

**Requirements**:

- High degree of integrity
- 15+ years of relevant work and life experience.
- 4+ years of management experience.
- Experience in an internal audit role, public accounting, finance position, or consulting role with customer-facing responsibilities.
- Strong business acumen and demonstrated success in consulting, interaction with, or supporting senior leaders.
- Genuine passion for solving complex business issues and/or process improvement.
- Speaks, reads and writes Chinese (Mandarin)

**Nice to Have**
- Consulting firm or public accounting experience
- Professional certification
- Bachelor’s degree
- Familiarity with IT auditing concepts

LI-Remote

Veeva’s headquarters is located in the San Francisco Bay Area with offices in more than 15 countries around the world.

Veeva is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.

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