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
Required skills
IT SOX compliance, internal controls, testing, audit support, risk identification, control design, root cause analysis, remediation, SOX compliance training
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, Coordinate audit activities by collecting and reviewing audit evidence, Drive remediation of control deficiencies with process owners
Seniority
Staff, hands-on IC
