Conduct risk assessments of IT systems and processes and identify critical and operational controls needed
Develop and execute IT SOX compliance strategies
Develop, suggest, and implement automated controls for IT SOX for ERP applications
Plan, design, and develop control automation strategies and audit practices for general and application controls

Work closely with cross-functional team members to understand and document detailed system configuration for ERP applications
Educate broader teams on SOX controls necessities and standards
Provide advisory services on IT Governance & Compliance matters
Conduct and lead SOX walkthroughs for IT SOX controls

Supervision

Education

Bachelor's degree in Information Technology, Finance, Accounting, or a related field
Certifications such as CISA, CA, or CISSP are preferred

Experience

6+ years of experience in audit, SOX domains, preferably in Big 4 auditing companies
6+ years of experience in Information Technology
6+ years of experience in the pharmaceutical or biotech industries supporting IT initiatives is a plus
Expertise in principles, theories, and concepts of regulatory compliance, and of pharmaceutical regulations, including industry knowledge of implementing controls within processes and tools
Demonstrated skills for independently guiding quality and compliance activities during system development and implementation
Demonstrated ability to communicate and negotiate with individuals and groups at multiple levels across the organization
Ability to work independently, manage multiple priorities, and operate in an unstructured environment
Excellent customer relationship management skills

Extensive experience in IT audit, SOX compliance, or a related field
Strong understanding of SOX and internal control concepts (e.g., COSO, COBIT, ITIL, ISO 27001)
Proven ability to lead audits and manage audit teams
Experience with data analytics tools and techniques
Highly developed communication and interpersonal skills with the ability to influence through personal credibility, integrity, and professionalism
Advanced analytics & machine learning skills
Strong proficiency in project management
Excellent written and oral communication skills
Relentless dedication to customer satisfaction/excellence
Strategic and analytical thinking
Ability to multitask and work in a fast-paced environment
Ability to foster collaborative decision-making
Capable of working both independently and as a team member
Fluency in English (written and spoken) is mandatory

TRMC SOX Compliance & Controls Analyst