Co-op, IT SOX and Audit

Job Description

This application is for a 7-month student role from May - December 2025. Resume review begins in November 2024.

The Biogen Internal Audit department is an independent assurance function that assists the Company in assessing the reliability of financial reporting, compliance with applicable laws, regulations and company policies, and the efficiency and effectiveness of business operations. You will function as an integral part of audit teams, working under the direction of the auditor-in-charge, to meet the objectives of audit activities within established deadlines.

Position Description

The co-op will primarily focus on assessing the design and operating effectiveness of IT general controls (i.e., Sarbanes-Oxley 404 testing), but may also assist with other audit projects as needed.  Specific assignments may include:

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• Test and document workpapers for IT general controls in the following areas: access management, change management, IT operations, backup and restoration.
• Perform remediation testing for moderate to high-risk audit observations across a wide array of IT audit areas.
• Assist with planning activities and executing test plans for various operational IT audits.
• Prepare status and observation updates/reports for different levels of management.

The co-op will function as an integral member of audit teams, working under the direction of the auditor-in-charge, to meet the objectives of IT SOX testing and other IT audit activities within established deadlines.

Qualifications

Grade point average of 3.2 or higher preferred

To participate in the Biogen Internship Program, students must meet the following eligibility criteria:

• Legal authorization to work in the U.S.
• At least 18 years of age prior to the scheduled start date
• Be currently enrolled in an accredited college or university, with a graduation date no earlier than December 2025.

Education

At least one year of study in Information Technology, IT Auditing, Accounting or related fields

Location

This role is hybrid based in Cambridge, MA

Additional Information

Why Biogen?

We are a global team with a commitment to excellence, and a pioneering spirit. As a mid-sized biotechnology company, we provide the stability and resources of a well-established business while fostering an environment where individual contributions make a significant impact. Our team encompasses some of the most talented and passionate achievers who have unparalleled opportunities for learning, growth, and expanding their skills. Above all, we work together to deliver life-changing medicines, with every role playing a vital part in our mission. Caring Deeply. Achieving Excellence. Changing Lives.

At Biogen, we are committed to building on our culture of inclusion and belonging that reflects the communities where we operate and the patients we serve. We know that diverse backgrounds, cultures, and perspectives make us a stronger and more innovative company, and we are focused on building teams where every employee feels empowered and inspired. Read on to learn more about our DE&I efforts.

All qualified applicants will receive consideration for employment without regard to sex, gender identity or expression, sexual orientation, marital status, race, color, national origin, ancestry, ethnicity, religion, age, veteran status, disability, genetic information or any other basis protected by federal, state or local law. Biogen is an E-Verify Employer in the United States.