Repligen Corporation · 2 months ago
IT Manager , SOX & ITGC Compliance
US-MA-Waltham
Full-time
Onsite
Mid, Senior Level, Lead/Staff
$116K/yr - $178K/yr
8+ years expRepligen Corporation is a company that inspires advances in bioprocessing as a preferred partner in the production of biologic drugs. They are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design and implementation of internal controls over financial reporting and key digital systems.
AnalyticsBiotechnologyConsumer GoodsHealth CareManufacturingPharmaceutical
Responsibilities
Lead the planning, execution, and documentation of SOX IT testing activities, partnering closely with external auditors and co-sourced teams
Oversee the design, implementation, and testing of IT General Controls, including: Access Management (user provisioning, privileged access, segregation of duties) Change Management (system updates and configuration changes) IT Operations (backup/recovery, job scheduling, incident management) SDLC controls
Coordinate and oversee day-to-day activities of 3rd-party SOX testing partners; escalate issues as needed
Partner with Digital control owners to ensure timely testing, certifications, and issue resolution
Train and support control owners to maintain accurate, compliant SOX documentation
Evaluate the design and operating effectiveness of ITGCs across Logical Access, Change Management, System Operations, and IT Governance
Conduct IT application control reviews for key systems (e.g., SAP, Tagetik, Workday, ServiceNow)
Provide guidance on control design, new implementations, and remediation activities
Monitor and track remediation plans for identified control weaknesses
Serve as SME for system implementations and infrastructure changes to ensure 'controls by design.'
Maintain ITGC narratives, process flows, and risk/control matrices
Identify and drive process improvements, automation opportunities, and standardization across ITGC and SOX processes
Utilize data analytics to enhance testing quality, reduce risk, and improve audit coverage
Stay current on regulatory requirements (SOX, GDPR, CCPA) and relevant frameworks (COSO, COBIT, NIST)
Act as the primary liaison with internal teams, Internal Audit, and external auditors
Communicate risks, findings, and recommendations to both technical and non-technical stakeholders, including senior leadership
Qualification
Required
8–10 years of hands-on experience in IT Audit, ITGC, or IT Risk Management within a public or large-scale company
Deep understanding of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing SOX controls
Strong knowledge of SAP controls
Solid understanding of enterprise applications and IT infrastructure (Windows/Linux, ServiceNow)
Experience managing the full audit lifecycle and working with external auditors (Big Four experience a plus)
Familiarity with cloud security controls (AWS, Azure, GCP)
Strong analytical skills with experience identifying control gaps and developing actionable remediation strategies
Bachelor's degree required
Preferred
certifications in data management or business intelligence (e.g., CDMP, CBIP)
Benefits
Paid time off
Health/dental/vision
Retirement benefits
Flexible spending accounts
Company
Repligen Corporation
FRAUD ALERT: Please take note that it has come to our attention that individuals purporting to work for Repligen are reaching out to prospective job applicants using fraudulent email addresses.
1001-5000 employees
H1B Sponsorship
Repligen Corporation has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (4)
2024 (2)
2023 (1)
2022 (5)
2021 (1)
2020 (2)
Funding
Current Stage
Public CompanyTotal Funding
$1.34B2023-12-06Post Ipo Debt· $600M
2020-12-07Post Ipo Equity· $312.23M
2019-07-17Post Ipo Debt· $287.5M
Leadership Team
Jason Garland
Chief Financial Officer
Rachel Legmann
Senior Director of Technology, Gene Therapy
Recent News
2026-01-06
2026-01-06
Company data provided by crunchbase