Work Flexibility: Hybrid

Who we Want:Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practicesAnalytical problem solvers. People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues.Goal-oriented: Keeping the customer and requirements squarely in focus, people who deliver safe and robust solutions. Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes – finding ways to simplify, standardize and automate.Dedicated achievers. People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.

 

What you will do:Support the Global IT SOX Compliance team in establishing, standardizing, and monitoring IT general and application controlsEnsure SOX controls across the global IT organization are effectively implemented and operating as designedMonitor and report on compliance metrics, audit activity, remediation progress, and special projects for IT senior managementPartner with control owners to refine procedures, resolve issues proactively, and ensure readiness for auditsCollaborate with Internal and External Audit to confirm IT controls address risks and meet audit expectationsFacilitate audit processes, provide required documentation, and coordinate remediation of findingsTrack and oversee implementation of management action plans and compliance remediation activitiesProvide training and coaching to IT staff to strengthen understanding of SOX compliance risks and controls

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What you needRequired:Minimum 4 years of experience working in audit or complianceMinimum bachelors degree Experience with at least one major ERP system (e.g., Oracle, JD Edwards, iSeries, SAP)A thorough understanding of SOX 404 and IT General Control principles and practices Experience designing and establishing IT SOX controls Auditing experience, including planning/executing/reporting, and hosting/facilitating

 

Preferred:Experience in a regulated industry (e.g., Life Sciences, Medical Device, Finance) Knowledge of industry standard frameworks (e.g., ISO 9001/27001/20000, COBIT, COSO)

Travel Percentage: 10%