Regulatory Audit/Inspection Coordinator

About the role

The Regulatory Audit/ Inspection Coordinator oversees the coordination and delivery of SOx ‑ related audit and inspection activities, acting as the primary interface between external auditors and internal stakeholders. The role ensures effective management of audit requests, IT and control scoping, testing coordination, and timely delivery of audit outputs, while supporting the governance and ongoing maintenance of the SOx Control Framework and driving audit readiness across the organisation.

Responsibilities

• Act as the primary operational interface with external auditors (e.g. KPMG) and internal stakeholders, including FRMC, coordinating day ‑ to ‑ day audit and inspection activities.
• Manage KPMG request s and response processes and provide supporting input for ARC reporting, ensuring timely , accurate and complete audit deliverables.
• Coordinate IT control scoping and technology system scoping activities, including the GEAIT02 - Annual Review of SOx application, ensuring appropriate scope and documentation
• Support the governance, maintenance and re validation of the SOx C ontrol Fr amework to ensure continued alignment with regulatory and audit requirements
• Support cycle testing activities and coordinate the collation and sharing of testing results, defining and enabling SOx COE involvement within the operating model.
• Support and deliver audit ‑ related training, communications and engagement activities to promote audit readiness and SOx awareness.
• Why you?

Requirements

• Bachelor's degree or equivalent experience in Information Technology, Risk Management, Audit, Compliance, Finance, or a related discipline 15 years - Proven track record in implementing enterprise risk frameworks and enabling integrated risk management practices.
• Demonstrable experience in SOx , IT general controls, audit, risk management, or compliance within a regulated, global organisation , with exposure to external audits and cross ‑ functional stakeholder coordination.
• Relevant professional certifications such as CISA, CIA, CPA/ACA, or equivalent risk, audit, or compliance qualifications
• Degree or professional qualification in Information Systems, Accounting, Risk, Audit, or Governance.
• Experience coordinating SOx or IT audits, managing external auditor interactions ( e.g. Big 4), supporting control scoping and testing activities, and operating within a complex Digital & Technology environment
• Job Posting End Date
• 2026-06-26
• Equal Opportunities
• The personal information you provide will be kept confidential, used only for legitimate business purposes, and will never be used in making any employment decisions, including hiring decisions.
• Adjustment or Accommodations Request
• Note to candidates
• The Haleon recruitment team will contact you using a Haleon email account (@haleon.com). If you are not sure whet

Benefits

Additional Information

Welcome to Haleon. We're a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we've grown, evolved and are now entering an exciting new chapter - one filled with bold ambitions and enormous opportunity. Our trusted portfolio of brands - including Sensodyne®, Panadol®, Advil®, Voltaren®, Theraflu®, Otrivin®, and Centrum® - lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science. Now it's time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose - to deliver better everyday health with humanity - at the heart of everything we do. It unites us, inspires us, and challenges us to be better every day, driven by our agile, performance-focused culture.

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