• Plan, execute and report internal audits of financial, accounting, operational and technology processes. • Assess compliance with internal policies, accounting standards, laws, regulations and applicable regulatory requirements. • Evaluate the effectiveness of internal controls, identifying risks, vulnerabilities and opportunities for improvement. • Prepare audit reports with recommendations to mitigate risks and strengthen internal controls. • Monitor implementation of action plans and validate the effectiveness of corrective actions. • Support external audits and regulatory inspections by providing evidence and following up on findings. • Contribute to continuous improvement of processes, internal controls and corporate governance. • Advise company departments on matters related to internal audit, internal controls and risk management.

Role Description The Staff Auditor holds primary responsibility for engaging in audit projects to assess the adequacy of internal controls, both in their design and application. Furthermore, the Staff Auditor is tasked with conducting and/or assisting in corporate investigations, ad-hoc special projects, external auditor assistance activities, and ensuring compliance with Sarbanes-Oxley 404 requirements. This role necessitates the completion of projects covering Alight’s global operations, with a moderate level of independence in executing assigned audit areas. Key Responsibilities: - Participating in operational, compliance and financial audits evaluating the adequacy of controls for key business processes, including: - Demonstrating knowledge and understanding of assigned areas under review, including processes, risks and controls, and documenting the processes accurately and completely. - Completing audit test procedures, including maintaining appropriate testing documentation to support audit results. - Identifying potential audit findings, drawing conclusions, assessing audit results, developing recommendations and communicating them to Audit Project Manager. - Performing follow-ups on remediation activities agreed with management resulting from audits/SOX controls testing. - Ability to work independently and with initiative to complete audit assignments; might also have supervisory role in some assignments. - Delivering oral and written presentations to management throughout and at the conclusion of the examination by discussing process and control deficiencies, recommending corrective actions and other suggestions for improvements in operations and/or reductions in costs. - Providing assistance to external auditors during their interim and annual reviews of the company, as required. - As a global resource, participating in assignments as needed by the broader Assurance and Risk Management department. Qualifications - Strong analytical skills and attention to detail. - Effective communication skills, both oral and written. - Ability to work independently and collaboratively. Requirements - Experience in audit or related field. - Knowledge of internal controls and compliance standards. - Familiarity with Sarbanes-Oxley requirements. Benefits - Variety of health coverage options. - Wellbeing and support programs. - Retirement plans. - Vacation and sick leave. - Maternity, paternity & adoption leave. - Continuing education and training. - Several voluntary benefit options.

Role Description The Staff Auditor holds primary responsibility for engaging in audit projects to assess the adequacy of internal controls, both in their design and application. Furthermore, the Staff Auditor is tasked with conducting and/or assisting in corporate investigations, ad-hoc special projects, external auditor assistance activities, and ensuring compliance with Sarbanes-Oxley 404 requirements. This role necessitates the completion of projects covering Alight’s global operations, with a moderate level of independence in executing assigned audit areas. Key Responsibilities: - Participating in operational, compliance, and financial audits evaluating the adequacy of controls for key business processes, including: - Demonstrating knowledge and understanding of assigned areas under review, including processes, risks, and controls, and documenting the processes accurately and completely. - Completing audit test procedures, including maintaining appropriate testing documentation to support audit results. - Identifying potential audit findings, drawing conclusions, assessing audit results, developing recommendations, and communicating them to the Audit Project Manager. - Performing follow-ups on remediation activities agreed with management resulting from audits/SOX controls testing. - Ability to work independently and with initiative to complete audit assignments; might also have a supervisory role in some assignments. - Delivering oral and written presentations to management throughout and at the conclusion of the examination by discussing process and control deficiencies, recommending corrective actions, and other suggestions for improvements in operations and/or reductions in costs. - Providing assistance to external auditors during their interim and annual reviews of the company, as required. - As a global resource, participating in assignments as needed by the broader Assurance and Risk Management department. Qualifications - Strong analytical skills and attention to detail. - Excellent communication skills, both oral and written. - Ability to work independently and as part of a team. - Knowledge of auditing standards and practices. Requirements - Experience in audit or related field. - Understanding of Sarbanes-Oxley compliance. - Ability to travel as needed for audit assignments. Benefits - Programs and plans for a healthy mind, body, wallet, and life. - Variety of health coverage options. - Wellbeing and support programs. - Retirement plans. - Vacation and sick leave. - Maternity, paternity, and adoption leave. - Continuing education and training. - Several voluntary benefit options.

• Lead and deliver a combination of risk-based GCP/GCLP audits across internal and external partners • Own audit planning, execution, reporting and CAPA oversight • Act as a trusted subject matter expert, advising stakeholders and supporting regulatory inspections • Coach and peer-review auditors, contributing to continuous improvement of Ipsen’s audit framework • Collaborate globally within our Global Quality Audit (GQA) team