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IT Controls and Compliance Senior Analyst

Posted by | November 15, 2023 |

Audit International
November 15, 2023
Virginia, Minnesota
Job Type


Opportunity: IT Controls and Compliance Senior Analyst

Location: Richmond - Hybrid

Reporting: Reporting to IT Compliance and Validation Manager

About The Company:
Pharmaceutical organization committed to enhancing the well-being of patients facing challenges related to substance use disorders and severe mental health conditions.

Position Summary:
Our client is seeking an individual to join their team as an IT Controls and Compliance Senior Analyst. In this role, you will play a crucial part in continuously improving the IT and General Controls, ensuring the company meet financial and industry regulations such as SOX, IT General Controls, and SEC Standards. You will collaborate with business units and IT teams across various geographic locations to assess risks, define necessary controls, and enhance the internal control processes. Additionally, you will oversee audit-related activities, manage IT governance procedures, and support IT compliance needs, among other responsibilities.

Key Responsibilities:
*Ensuring the effectiveness of IT and SOX controls and procedures.
*Enhancing internal control processes, documentation, and testing procedures.
*Overseeing the development of IT governance and procedure documents.
*Maintaining global policies, procedures, standards, guidelines, and templates for IT solutions.
*Supporting the IT change control process.
*Reporting on IT compliance to stakeholders.
*Serving as the IT contact for financial and IT General Control audits.
*Managing audit requests and tracking responses.
*Providing support for IT compliance needs using systems like AuditBoard and ValGenesis.

Minimum Qualifications:
*4+ years of experience managing IT and SOX controls.
*Strong understanding of IT compliance and the ability to collaborate with IT, business, and audit stakeholders.
*Experience supporting IT Controls in an SAP-leveraged financial system.
*Strong project management skills with a focus on meeting deadlines and maintaining organized records.
*Experience in formalizing process flows, procedures, and policies.
*Desired experience managing IT Controls and/or performing system administration tasks in AuditBoard.

Submit your application today to discover further details.

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