Director, Internal Audit (IT)

About Apotex Inc.

Apotex is a Canadian-based global health company. We improve everyday access to affordable innovative medicines and health products for millions of people worldwide with a broad portfolio of generic biosimilar innovative branded pharmaceuticals and consumer health products. Headquartered in Toronto with regional offices globally including in the United States Mexico and India we are the largest Canadian-based pharmaceutical company and a health partner of choice for the Americas for pharmaceutical licensing and product acquisitions.

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Job Summary

The Director of Global Internal Audit IT & Information Security is responsible for leading the global Internal Audit function focused on Information Technology and Information Security. This role ensures the effectiveness of internal controls risk management and governance processes across the organizations IT landscape. The position plays a critical role in safeguarding digital assets ensuring regulatory compliance and driving continuous improvement in audit practices. Reporting to senior leadership this role will oversee audit strategy execution and team development across global position reports to the Senior Director of Internal Audit.

Job Responsibilities

• Develop and execute a global risk-based IT audit strategy aligned with corporate objectives and regulatory requirements.
• Lead the planning and execution of audits related to IT infrastructure cybersecurity cloud services data governance and application controls.
• Oversee NI52-109 / SOX ITGC (IT General Controls) planning testing and remediation efforts.
• Establish and maintain IT audit policies procedures and standards in accordance with the Institute of Internal Auditors (IIA) and ISACA frameworks.
• Collaborate with cross-functional teams to assess and improve IT risk management and control frameworks.
• Manage relationships with external auditors co-sourcing partners and internal stakeholders to ensure audit quality and alignment.
• Present audit findings risk assessments and recommendations to executive leadership and the Audit Committee.
• Lead and mentor a global team of IT audit professionals fostering a culture of excellence and continuous learning.
• Monitor emerging technologies and regulatory changes to adapt audit practices accordingly.
• Support special projects and strategic initiatives related to IT governance and digital transformation.
• Support Enterprise Risk Management initiatives.
• Support Data Analytics withing reporting and risk management.

Job Requirements

Bachelors degree in Information Systems Computer Science Engineering Accounting or a related field.

Strong understanding of IT controls security framerwoks (eg NIST ISO) and regulator requirements (eg 52-109 / SOX GDPR)

15 years in IT audit risk management or related field.

At Apotex we are committed to fostering a welcoming and accessible work environment where all everyone feels valued respected and supported to succeed.

We offer accommodation for applicants with disabilities as part of its recruitment process. If you are contacted to arrange for an interview or testing please advise us if you require an accommodation.

Required Experience :

Director

Key Skills

Presentation Skills,Data Analytics,Risk Management,Financial Services,COSO,GAAP,Fraud,Accounting,SOX,Quality Management,Internal Audits,Leadership Experience

Employment Type : Intern

Experience : years

Vacancy : 1