Associate Director, Regulatory Affairs – Oncology
Sumitomo Pharma America, Inc.
Senior Manager, IT Compliance, Systems
CG Oncology
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $153,000 - $180,000 per year
Job Level
Senior
Tech Stack
AzureCloud
About the role
- 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.
Requirements
- Bachelor’s degree in information systems, Computer Science, Accounting, or related field required; advanced degree or relevant certification preferred.
- 7+ combined years of IT audit, IT risk, or IT compliance experience in a public company, Big Four, or biotech/healthcare environment or hands-on experience administering and supporting financial systems (e.g., NetSuite, Coupa, JDE) including user provisioning, configuration, and troubleshooting in a financial control setting.
- Ability to manage system integrations, upgrades, and maintenance for financial applications to ensure stability and compliance.
- Experience managing IT compliance programs across regulated enterprise applications (e.g., Rippling, FloQast, Condor).
- Strong understanding of financial processes (P2P, O2C, GL) and their impact on IT controls and SOX compliance.
- Strong knowledge of SOX requirements, IT General Controls, and IT risk frameworks (COBIT, COSO, NIST).
- Familiarity with cloud-based infrastructure (e.g., Azure) and associated control environments.
- Excellent project management, organizational, and communication skills.
- Professional certifications such as CISA, CISSP, or CIA preferred.
- Demonstrated expertise in SOx 404 testing, and compliance, preferably in the biotech, pharmaceutical, or life sciences industry.
- Strong knowledge of GAAP, COSO framework, SOX regulations and other relevant auditing and financial standards.
- Expertise in IT general controls (ITGC) such as access management, change management, and data integrity controls.
- Experience with audit methodologies and testing techniques.
- Knowledge of various IT systems and applications relevant to financial reporting (e.g. NetSuite, Coupa, Condor, FloQast)
- Experience working in a pre-commercial or commercial biotech environment is highly desirable.
- Proven ability to support audits and manage multiple projects while meeting deadlines in a dynamic environment.
Benefits
- HEALTH (MEDICAL, DENTAL, VISION) – PPO & HDHP – Cigna/Principal
- HEALTH SPENDING ACCOUNTS - HSA (with Annual Company Contribution), FSA, FSA-DC
- ILLNESS & DISABILITY PROTECTION – Company Paid LTD Coverage + Voluntary Plans
- LIFE INSURANCE – Company Paid 1 x base salary + Voluntary Plans
- REST AND RECHARGE BENEFITS - Unlimited Flexible Time Off
- RETIREMENT – 401K with 100% company Safe Harbor match up to 4% of base salary
- HOLIDAYS –In 2025 we will observe 14 holidays
- ADDITIONAL EXCLUSIVE BENEFITS – Voluntary Legal, Pet, Plus More
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditIT risk managementIT compliancesystem administrationuser provisioningconfigurationtroubleshootingSOX compliancefinancial processesIT general controls
Soft skills
project managementorganizational skillscommunication skills
Certifications
CISACISSPCIA
