Department
Health & Biotech
Category
Health & Biotech
Job type
Full-Time
Experience
7 Years
Description
- Assess and document all IT General Controls (ITGC) and AI controls related to the SOX 404 program as part of ongoing compliance efforts for the Company's EU/US entities and any other assigned areas.
- Ensure effective and efficient control design, implementation, and testing procedures
- Identify and evaluate internal control gaps and deficiencies and propose remediation strategies including monitoring and reporting timely resolution.
- Research and recommend supporting tools and technologies to support or improve controls
- Work directly with Internal Control, Internal Audit, and External Audit on SOX and IT internal audit-related activities including planning and oversight of IT internal audits, walkthroughs, testing, documentation of findings, issue remediation, follow-up, etc.
- Work directly with IT process and control owners to provide support, education, and recommendations for strengthening the IT control environment.
- Supporting both our UK & US - SOX - IT Compliance process.
Qualifications
Highest qualification: University
- Bachelor's degree (B.A./8.S.) or equivalent in Computer Science, Information Systems Management, Finance, or related field.
- 7+ years professional experience in IT Audit and/or Controls Assurance, Finance, or IT SOX compliance. Must have technology risk management & audit SOX compliance experience in a highly regulated industry.
- An equivalent combination of education and experience may be accepted as a satisfactory substitute for the specific education and experience listed above.
- Certification/Licensure: Certified Information Systems Auditor (CISA) or equivalent professional certification (e.g., CRISC, CSOXP, CSOXM) desired
- Ability to manage multiple priorities, projects, deliverables, and stakeholders