Staff IT SOX Champion
Core
Lead and oversee Sarbanes-Oxley (SOX) compliance activities for information systems, partnering with Finance, business process owners, IT stakeholders, and internal and external auditors.
Role type
Staff IT SOX Champion (IT Compliance)
Builds
Strong internal control environment for IT systems within SOX compliance scope
Domain
Life sciences, diagnostics, biotechnology, IT Compliance, Audit
Required skills
SOX compliance, internal controls, IT audit, risk management, control testing, root cause analysis, remediation planning, audit coordination, corporate governance
Preferred skills
Oracle E-Business Suite, Oracle Fusion, SAP, project management, testing methodologies, CISA certification
Technologies
Oracle E-Business Suite, Oracle Fusion, SAP
Responsibilities
Lead and oversee Sarbanes-Oxley (SOX) compliance activities for information systems; Identify risks, define key controls, and design controls for systems within the SOX compliance scope; Execute and review IT SOX control testing, including tests of design and operating effectiveness; Coordinate audit activities by collecting and reviewing audit evidence; Drive remediation of control deficiencies with process owners
Seniority
Staff, hands-on IC with strategic oversight
