Compliance

• The Sr. Manager, IT (SOX) Compliance & Systems is responsible for leading and managing CG Oncology’s IT General Controls (ITGC) and IT SOX compliance program while also overseeing core system administration functions.
• This role ensures that IT processes, systems, and controls meet regulatory, security, and operational standards required for a publicly traded biopharmaceutical company.
• Manage day-to-day IT operations, including request management, issue resolution, and general system maintenance to ensure optimal performance and user satisfaction.
• Partner closely with Finance, Internal Audit, cross-functional business teams, and vendors to maintain compliance, remediate gaps, and drive continuous improvement in IT risk management, governance, and operational efficiency.
• Oversee issue management processes, including troubleshooting, root cause analysis, and escalation for IT systems and applications.
• Oversee, manage and/or produce all required documentation to meet audits requirements.
• Perform general system administration and maintenance, including user account provisioning, system updates, patching, and performance monitoring.
• Manage IT service requests and incidents, ensuring timely resolution and adherence to SLAs.

Senior Manager, IT Compliance, Systems

Regional Compliance Officer

Senior Manager, Clinical Services – Regulatory

Senior Director, Compliance & Ethics – PRISM, Multi-Specialty MSOs

Executive Director, Regulatory Affairs

Director, Regulatory Reporting