Internal Auditor

Posted Yesterday
Be an Early Applicant
Dublin, IRL
Hybrid
Junior
Healthtech • Biotech • Pharmaceutical • Manufacturing
The Role
Supports global risk-based internal audits, SOX testing, control assessments, process walkthroughs, remediation testing, and assurance reviews. Prepares evidence-based working papers, audit findings, recommendations, and reporting updates. Uses data analytics to identify risk indicators and supports audit planning. Builds relationships with stakeholders while maintaining objectivity, confidentiality, and professional skepticism. The role requires at least two years of audit experience and progression toward or completion of ACA, ACCA, CIA, or an equivalent qualification.
Summary Generated by Built In
Internal Auditor - Office Hybrid in Leopardstown, Dublin 18

ICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster.


As a values-driven organisation, integrity, collaboration, agility, and inclusion are at the heart of how we work and interact with each other, customers, patients and suppliers.


ICON plc, a leading global, NASDAQ-listed contract research organisation, seeks an ambitious and highly motivated Internal Auditor to join its global internal audit team to contribute to internal audits globally, with guidance and support from senior team members. Expected maximum annual travel is 15%.


Reporting to the Manager/Senior Manager of Internal Audit, you will join a fast-paced and dynamic internal audit team supporting ICON’s mission – to help its clients accelerate the development of drugs and medical devices that save patient lives and improve their quality of life.


As a member of the ICON Group Internal Audit team, you will carry out assigned work on internal control, financial and operational audits for ICON plc, including global project governance and risk assurance reviews, under the supervision of senior audit colleagues.


What You Will Do:

  • Support risk-based internal audit assignments across ICON’s global divisions, contributing to planning, fieldwork, reporting and follow-up, and taking responsibility for assigned audit areas under senior team guidance.
  • Perform assigned Sarbanes-Oxley (SOX) testing across ICON’s global divisions, documenting results and highlighting control exceptions for review.
  • Conduct process walkthroughs with process owners and contribute to risk assessments, with guidance from senior team members.
  • Test the design and operating effectiveness of internal controls in assigned audit areas and prepare clear, evidence-based working papers for review.
  • Use audit management and SOX tools to maintain accurate testing records, supporting documentation and issue updates.
  • Support assurance reviews of strategic programmes and transformation initiatives by completing assigned testing of governance, risk management and key controls.
  • Draft clear audit findings and contribute to root-cause analysis and practical recommendations, supporting senior colleagues in agreeing management action plans.
  • Identify and promptly communicate risk and control issues to the audit lead, supported by relevant evidence.
  • Follow up agreed management actions, perform assigned remediation testing and document results for senior review, highlighting overdue or incomplete actions.
  • Manage assigned tasks effectively, meet agreed deadlines and keep the audit lead informed of progress and any challenges.
  • Provide accurate audit results and action-tracking information to support management updates and Audit Committee reporting.
  • Use data analytics to identify risk indicators, support audit testing and develop evidence-based insights.
  • Gather information and share observations from audit work to support risk assessments and annual audit planning.
  • Build constructive working relationships with process owners and colleagues while maintaining objectivity and professional scepticism.
  • Actively seek feedback, apply coaching and share learning with colleagues to develop audit skills and contribute to team improvement.

The Profile:

  • Qualified or working towards ACA, ACCA, CIA or an equivalent relevant professional qualification.
  • Strong IT skills; experience using data analytics to support audit work is desirable.
  • At least two years’ relevant internal or external audit experience, including practical experience of audit testing and documentation. Experience in a multinational or listed-company environment is desirable.
  • Good written communication skills, excellent attention to detail and effective time management.
  • A sound understanding of audit principles, risk management and internal controls; familiarity with SOX testing is desirable.
  • Ability to take ownership of assigned tasks, work collaboratively as part of a global team and seek guidance when needed.
  • Commercial mind-set and value-add focus.
  • Good analytical and problem-solving skills, with the ability to evaluate evidence, identify control weaknesses and contribute to practical solutions.
  • Good interpersonal and communication skills, with the confidence to ask questions, discuss audit observations and engage constructively with stakeholders.
  • Ability to work in a professional and ethical manner at all times maintaining confidentiality.
  • Commitment to continuing professional development.

#LI-MK2

#LI-Hybrid


Employment with ICON is contingent upon having the legal right to work in the country where the role is based.


Rewards & Benefits

ICON offers a competitive and comprehensive total rewards package designed to support your health, wellbeing, and career development.


Benefits may include:

  • Competitive base salary and performance related incentives
  • Health and wellbeing programmes including medical, dental, and vision coverage where applicable
  • Retirement and pension plans
  • Life assurance and disability coverage
  • Employee assistance programmes and wellbeing resources
  • Learning and development opportunities through structured training and career pathways

Benefits may vary depending on role and location.


Visit our careers site to read more about the benefits ICON offers.


Inclusion and Accessibility

ICON is an equal opportunity employer. We are committed to building an inclusive and accessible workplace where everyone feels valued and supported.


If you require reasonable accommodations during the recruitment process, please let us know or submit a request here.

Are you a current ICON Employee? Please click here to apply

Skills Required

  • Qualified or working toward ACA, ACCA, CIA, or an equivalent relevant professional qualification
  • Strong IT skills
  • At least two years of relevant internal or external audit experience
  • Practical experience with audit testing and documentation
  • Good written communication skills
  • Excellent attention to detail and effective time management
  • Sound understanding of audit principles, risk management, and internal controls
  • Ability to take ownership of assigned tasks and work collaboratively in a global team
  • Commercial mindset and value-add focus
  • Good analytical and problem-solving skills
  • Good interpersonal and communication skills
  • Ability to work professionally and ethically while maintaining confidentiality
  • Commitment to continuing professional development
  • Experience using data analytics to support audit work
  • Experience in a multinational or listed-company environment
  • Familiarity with SOX testing

ICON plc Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about ICON plc and has not been reviewed or approved by ICON plc.

  • Healthcare Strength — Benefits are described as comprehensive, with medical coverage and wellness initiatives highlighted. Larger sites are also associated with added wellness supports such as onsite fitness options and access to an employee assistance program.
  • Leave & Time Off Breadth — Time-off and flexibility provisions are positioned as a meaningful part of the total package, including vacation/annual leave and flexible work scheduling. Flexibility is sometimes cited as helping offset long hours in certain roles.
  • Retirement Support — Retirement and savings support is presented as a core component of the benefits package, including offerings such as pension arrangements in some locations and a U.S. 401(k) plan with company match. Financial planning resources are also emphasized as part of broader security benefits.

ICON plc Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Dublin
34,685 Employees
Year Founded: 1990

What We Do

Since our foundation in Dublin, Ireland in 1990, our mission has been to help our clients to accelerate the development of drugs and devices that save lives and improve quality of life. We do this by delivering best in class information, solutions and performance, with an unyielding focus on quality at all times. We offer a full range of consulting, development and commercialisation services from a global network of offices in 53 countries. We focus our innovation on the factors that are critical to our clients – reducing time to market, reducing cost, and increasing quality – and our global team of experts has extensive experience in a broad range of therapeutic areas.

Similar Jobs

ICON plc Logo ICON plc

Senior Internal Auditor

Healthtech • Biotech • Pharmaceutical • Manufacturing
Hybrid
Dublin, IRL
34685 Employees

ICON plc Logo ICON plc

IT Internal Auditor

Healthtech • Biotech • Pharmaceutical • Manufacturing
Hybrid
Dublin, IRL
34685 Employees

Canonical Logo Canonical

Internal Auditor

Cloud • Software
In-Office or Remote
28 Locations
880 Employees
In-Office
Dublin, IRL
26035 Employees

Similar Companies Hiring

Amalgamated Sugar Thumbnail
Food • Greentech • Agriculture • Industrial • Manufacturing
Boise, Idaho
768 Employees
Vitalize Thumbnail
Artificial Intelligence • Healthtech • Software
San Francisco, California
50 Employees
Ford Energy Thumbnail
Automotive • Software • Energy • Utilities • Manufacturing • Renewable Energy
Glendale, Kentucky
55 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account