Caris Life Sciences · 11 hours ago
IT Quality Compliance Manager - Hybrid
Irving, TX
Full-time
Hybrid
Senior Level
5+ years expCaris Life Sciences is committed to transforming cancer care and improving lives through precision medicine. The IT Quality Compliance Manager will oversee the design and management of IT controls for compliance with SOX and SOC 2, coordinating with various teams to ensure effective compliance practices are in place.
Artificial Intelligence (AI)BiopharmaBiotechnologyHealth CareLife Science
Responsibilities
Oversee an integrated control framework designed to support our internal and external compliance requirements
Lead the design, implementation, and maintenance of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and control narratives
Serve as the main point of contact for all ITGC-related inquiries, walkthroughs, and testing. This includes managing the timely collection, review, and submission of audit requests
Establish compliance calendars and testing schedules associated with walkthroughs, testing, and remediation activities that align with external auditors and internal stakeholders
Monitor and advise on remediation efforts for identified deficiencies and ensure timely resolution
Support Control activities related to the following - Coordination or quarterly user access reviews across multiple applications. Implement and monitor quarterly segregation of duty reviews for change management
Collaborate cross-functionally to proactively identify control gaps and drive continuous improvement of the control environment
Develop policies, procedures, and standards to strengthen IT governance and regulatory compliance
Report on compliance status, risks, and remediation progress to management and stakeholders
Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies
Qualification
Required
Bachelor's degree in Information Systems, Accounting, Finance or related field
5+ years of IT audit experience within Public Accounting or Internal Audit
Professional certification (CISA, CIA, CISSP, CISM, CRISC)
5+ years of experience with SOX or SOC 2
3+ years of experience leading audit engagements
Experience working with external auditors and managing compliance assessments
Excellent project management skills
Ability to communicate effectively with both technical and non-technical audiences
Preferred
Life science, biotechnology, healthcare, and/or laboratory industry experience a plus
Proven track record of growth in an auditing role within a company
Familiarity with systems like Jira, GitLab, ServiceNow, and Okta
Strong influencing and negotiating skills
Highly self-motivated, self-directed, and attentive to detail
Ability to excel in a fast paced and rapidly changing environment
Ability to work independently with minimal supervision and seek guidance as needed to clarify assignments or request for information
Company
Caris Life Sciences
Caris Life Sciences develops molecular profiling and AI-driven technologies to support precision medicine in oncology.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$1.86BKey Investors
BraidwellOrbiMedSixth Street
2025-06-18IPO
2025-04-07Private Equity· $168M
2023-01-19Debt Financing· $400M
Leadership Team
Luke Power
Chief Financial Officer
Brian Stengle
SVP, Chief Marketing Officer
Recent News
2025-12-22
2025-12-21
2025-12-19
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