Simplify

Compliance

• Responsible for the compliance aspects of computerized systems and supporting infrastructure to ensure compliance with company policies, procedures, and regulatory expectations
• Support the organization’s compliance with the Sarbanes-Oxley Act by evaluating and documenting IT General Controls (ITGC) and related processes
• Manage change management to ensure compliance and ensure SOX ITGC Controls are identified and addressed for deployments/updates
• Perform risk assessments and identify key ITGCs related to access management, change management, and IT operations
• Assist in the design, implementation, and documentation of IT controls
• Collaborate with control owners to remediate deficiencies and improve control effectiveness
• Support internal and external audit teams during SOX audits
• Monitor changes in IT systems and processes that may impact SOX compliance
• Provide training and guidance on SOX compliance requirements
• Review processes and supporting documentary evidence to verify compliance activities related to computerized systems are in place and effective
• Work closely with IT, Internal Audit, and external auditors; conduct role independently with integrity, fairness, and objectivity to protect products and patients

Compliance and Risk Management Specialist