TRMC SOX Compliance & Controls Analyst

POSITION RESPONSIBILITIES Percent of Time

Compliance Strategy and Risk Assessment

Assist in the development and execution of IT SOX compliance strategies.

Conduct risk assessments of IT systems and processes.

Assist in automating general and application controls for ERP systems 25%

IT Controls Design & Testing

Support the design, implementation, and testing of IT controls.

Perform ITGC testing, including design & operating effectiveness testing, remediation test work, and roll-forward testing. 25%

Collaboration & Reporting

Collaborate with external auditors and internal stakeholders.

Prepare compliance reports and documentation. 20%

Remediation & Advisory

Assist in remediation efforts for identified control deficiencies.

Provide support on IT governance and compliance matters. 20%

Support & Development

Ensure IT controls are properly designed for all in-scope processes and global entities.

Support the IT SOX Team in various projects and initiatives. 10%

ORGANIZATIONAL RELATIONSHIPS

Reports to ZICC SOX Compliance & Controls Lead

IT SOX Controls Lead & ERP Security Head (US)

Functional Leads (US, ZICC)

Global zSOX team (US)

KPMG and IA (US)

SOX Analyst (ZICC)

EDUCATION AND EXPERIENCE

Education:

Bachelor's degree in Information Technology, Finance, Accounting, or a related field.

Experience:

3+ years of experience working in internal audit, SOX or as an external auditor

3+ years of experience in Information Technology

3+ 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 work in an unstructured environment.

Excellent customer relationship management skills

TECHNICAL SKILLS REQUIREMENTS

Understanding of SOX and internal control concepts (e.g., COSO, COBIT, ITIL, ISO 27001).

Strong analytical and problem-solving skills.

Excellent written and interpersonal communication skills.

Experience with data analytics tools and techniques is a plus.

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) mandatory.

PHYSICAL POSITION REQUIREMENTS

• Travel Requirements: 5%
• Work Hours: Ability to overlap up to 4 hours with US Eastern Standard Time