Cytiva · 5 hours ago

IT Compliance Analyst

IND - Remote

Full-time

Onsite

Mid Level

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BiotechnologyLife Science

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Responsibilities

Assess and document all IT General Controls related to the SOX program as part of on-going compliance efforts.

Be responsible for monthly data handling in relation to SOX controls, quarterly user access review, initiating the reviews and follow up on completion.

Perform semi-monthly associate job transfer analytics, m monthly termination investigations.

Participation in EY and Danaher Corporate ITGC and SOX audits three times a year, identifying and gathering of documentation and evidence for the auditors.

You will take daily control of our audit process for AD shared and service accounts, CyberArk privileged accounts (monitoring access and activity), job batch monitoring, including the ongoing maintenance of our list of assets and systems.

Qualification

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SOX compliancePCI DSSIT General ControlsAudit process managementData handlingUser access reviewJob transfer analyticsCyberArk

Required

Experience with Sarbanes-Oxley 404 (SOX) reporting requirements.

Knowledge of PCI DSS mandates.

Ability to assess and document IT General Controls related to SOX.

Experience in handling monthly data related to SOX controls.

Experience in conducting quarterly user access reviews.

Experience in performing job transfer analytics and termination investigations.

Participation in ITGC and SOX audits.

Ability to gather documentation and evidence for auditors.

Experience in monitoring access and activity for privileged accounts.

Experience in job batch monitoring and asset management.

Company

Cytiva

Glassdoor

3.5

Cytiva, now with the life sciences business from Pall Corporation, is a global biotechnology leader dedicated to helping customers discover and commercialize the next generation of therapeutics.

Founded in 2016