Internal Control Global Testing COE Team Lead IT Controls
Core
Lead end-to-end testing activities for IT Application Controls (ITAC) and IT General Controls (ITGC) to ensure financial integrity, regulatory compliance, and audit readiness for a global pharmaceutical company.
Role type
Senior IC IT Controls Team Lead (SOX/CSRD)
Builds
Audit-ready IT control environments and automated testing solutions
Domain
Pharmaceutical / IT Audit / SOX Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX testing methodology, ITGC/ITAC design and execution, UAM/SOD management, data analytics, team leadership, ERP systems (SAP/Oracle/Workday), automation implementation
Preferred skills
CISA/CIA certification, CSRD framework knowledge, GxP/Security/Privacy domain expertise
Technologies
SAP, Oracle, Workday, data analytics tools, automation frameworks
Responsibilities
Define and execute annual ITAC/ITGC testing roadmap and resource plan; oversee process walkthroughs and control flow mapping; ensure quality of testing execution and documentation; manage team performance and capacity planning; reconcile testing results with external auditors; pioneer automation initiatives to reduce manual effort.
Seniority
Senior, hands-on IC with team leadership