IN
InsuletSenior, Internal Auditor
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Before you apply
LocationGuadalajara, Jalisco
Work modehybrid
Typefull-time
SenioritySenior
Company size1,001–5,000 people
PostedOct 26, 2026 · 1w ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
Lead and execute risk-based internal audits across Insulet's global operations
Manage the full audit lifecycle including planning, testing, reporting, issue remediation, and SOX compliance activities
Identify process and control gaps
Assess regulatory compliance
Partner with stakeholders to implement corrective actions
Provide recommendations that improve business performance and risk management
Advanced auditing skills
Critical thinking and professional skepticism
Ability to conduct research and answer complex audit questions
Provide risk-based, independent, and objective assurance, advice, and insight
Lead audit planning, scoping, walkthroughs, testing, issue escalation, audit reporting, workpaper documentation, and follow-up activities
Apply Internal Audit methodology and quality expectations aligned with the Institute of Internal Auditors’ Global Internal Audit Standards
Develop kickoff materials including presentations, document request lists, and related audit planning materials
Lead meetings with key stakeholders and control owners with minimal oversight
Identify and document gaps in processes, including operational and control gaps
Identify and document instances of non-compliance with relevant regulatory requirements
Collaborate with the business to develop realistic remediation plans and solutions to issues identified during audits
Draft audit reports, communicate audit results to management and stakeholders, and incorporate feedback
Track audit findings and improvement opportunities through remediation; incorporate follow-up procedures into future audits and reviews
Execute and review SOX testing procedures
About the role
Job Summary
The Senior Internal Auditor is responsible for leading and executing risk-based internal audits across Insulet’s global operations, evaluating governance, risk management, compliance, and internal controls. This role manages the full audit lifecycle, including planning, testing, reporting, issue remediation, and SOX compliance activities.
Responsibilities
Key responsibilities include identifying process and control gaps, assessing regulatory compliance, partnering with stakeholders to implement corrective actions, and providing recommendations that improve business performance and risk management. The position also supports advisory projects, emerging risk assessments, and continuous improvement initiatives within the Internal Audit function.
Job Description
Position Overview:
Internal Audit helps Insulet achieve its business objectives by bringing a systematic and disciplined approach to evaluating the effectiveness of Insulet’s governance, risk management, compliance, and control practices. We are seeking a Senior Internal Audit professional to lead and execute internal audits in a global operating environment. The Senior Internal Auditor uses advanced auditing skills, critical thinking, and professional skepticism to conduct research, answer complex audit questions, and provide risk-based, independent, and objective assurance, advice, and insight. The Internal Audit function is committed to aligning its methodology, practices, and quality standards with the Institute of Internal Auditors’ Global Internal Audit Standards as part of its ongoing quality and conformance journey. This role reports to the Manager of Internal Audit within the Internal Audit function.
Duties and Responsibilities:
Lead and execute Internal Audit projects with oversight across the full audit lifecycle, including but not limited to:
•
Lead audit planning, scoping, walkthroughs, testing, issue escalation, audit reporting, workpaper documentation, and follow-up activities
•
Apply Internal Audit methodology and quality expectations aligned with the Institute of Internal Auditors’ Global Internal Audit Standards, including consistent workpaper documentation, evidence support, supervision, and engagement-level quality practices
•
Develop kickoff materials, including presentations, document request lists, and related audit planning materials
•
Lead meetings with key stakeholders and control owners with minimal oversight
•
Identify and document gaps in processes, including operational and control gaps
•
Identify and document instances of non-compliance with relevant regulatory requirements
•
Collaborate with the business to develop realistic remediation plans and solutions to issues identified during audits
•
Draft audit reports, communicate audit results to management and stakeholders, and incorporate feedback from Internal Audit leadership and the business
•
Track audit findings and improvement opportunities through remediation; incorporate follow-up procedures into future audits and reviews
•
Execute and review SOX testing procedures, as applicable