IT SOX Compliance and Audit Lead Specialist
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Work Flexibility: Hybrid
Who we Want:
- Collaborative partners.People who build and leverage cross-functional relationships to bring together ideas information use cases and industry analyses to develop best practices
- Analytical problem solvers.People who go beyond just fixing to identify root causes evaluate optimal solutions and recommend comprehensive upgrades to prevent future issues.
- Goal-oriented:Keeping the customer and requirements squarely in focus people who deliver safe and robust solutions.
- Detail-oriented process improvers.Critical thinkers who naturally see opportunities to develop and optimize work processes finding ways to simplify standardize and automate.
- Dedicated achievers.People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.
What you will do:
- Support the Global IT SOX Compliance team in establishing standardizing and monitoring IT general and application controls
- Ensure SOX controls across the global IT organization are effectively implemented and operating as designed
- Monitor and report on compliance metrics audit activity remediation progress and special projects for IT senior management
- Partner with control owners to refine procedures resolve issues proactively and ensure readiness for audits
- Collaborate with Internal and External Audit to confirm IT controls address risks and meet audit expectations
- Facilitate audit processes provide required documentation and coordinate remediation of findings
- Track and oversee implementation of management action plans and compliance remediation activities
- Provide training and coaching to IT staff to strengthen understanding of SOX compliance risks and controls
What you need
Required:
- Minimum 4 years of experience working in audit or compliance
- Minimum bachelors degree
- Experience with at least one major ERP system (e.g. Oracle JD Edwards iSeries SAP)
- A thorough understanding of SOX 404 and IT General Control principles and practices
- Experience designing and establishing IT SOX controls
- Auditing experience including planning/executing/reporting and hosting/facilitating
Preferred:
- Experience in a regulated industry (e.g. Life Sciences Medical Device Finance)
- Knowledge of industry standard frameworks (e.g. ISO 9001/27001/20000 COBIT COSO)
Required Experience:
Unclear Seniority
Key Skills
- Law Enforcement
- ABB
- Marine Biology
- Filing
- Automobile
- AV
About Company
Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongsid ... View more
