Senior IT Audit Manager

• Own and lead the ITGC and IT internal audit program including planning coordination execution support documentation quality issue management and executive-level status reporting.
• Serve as a senior advisor to IT and business control owners on SOX ITGCs automated controls key reports IT-dependent controls governance expectations and sustainable control design.
• Collaborate with ITGC Manager to manage end-to-end audit lifecycle activities with external auditors and internal stakeholders including walkthroughs evidence readiness testing coordination deficiency evaluation and timely issue resolution.
• Lead the assessment of IT control risks across enterprise applications infrastructure cybersecurity access management change management operations and emerging technology initiatives.
• Oversee remediation of IT-related audit findings and corrective actions ensuring action plans address root cause are appropriately documented and are validated for operating effectiveness.
• Partner with IT leadership project teams and process owners to embed control requirements into new system implementations enhancements SDLC activities and process transformation initiatives.
• Develop and maintain scalable IT compliance processes templates metrics dashboards and governance routines to improve program maturity efficiency consistency and accountability.
• Partner with ITGC Manager on continuous improvement efforts to reduce audit friction strengthen evidence quality improve control owner readiness and enhance the overall IT risk and compliance operating model.
• Manage internal corrective actions assigned to IT coordinating with SMEs to identify and push forward remediation plans.
• Provide coaching direction and quality review for team members consultants or control owners supporting ITGC SOX and internal audit activities.

Education and/or Work Experience Requirements:

• Bachelors degree in Information Systems Accounting Finance Computer Science or a related field.
• Minimum of 8 years of progressive experience in external audit internal audit IT compliance IT risk management or SOX advisory with significant focus on IT General Controls and enterprise application controls.
• Demonstrated experience leading audit programs managing cross-functional stakeholders and presenting risk and compliance matters to senior leaders.
• Strong understanding of ITGC domains including access management change management computer operations interface controls automated controls key reports and SDLC governance.
• Experience supporting enterprise environments such as SAP Workday ServiceNow and related business applications preferred.
• People leadership indirect leadership or consultant management experience preferred; ability to coach control owners and influence without authority required.
• Excellent written and verbal communication skills with the ability to translate complex IT risk and control topics into clear actionable guidance for business and technology leaders.
• Experience supporting environments such as SAP Workday ServiceNow preferred.

Our mission is to inspire advances in bioprocessing as a trusted partner in the production of biologic drugs that improve human health worldwide. Focused on cost and process efficiencies we deliver innovative technologies and solutions that help set new standards in bioprocessing. The estimated salary range for this role based in the United States of America is $130000-$175000. Compensation decisions are dependent on several factors including but not limited to an individuals qualifications location internal equity and alignment with market data. Additionally employees are eligible to participate in one of our variable cash programs (bonus or commission) and eligible roles may receive equity as part of the compensation package. We offer a wide range of benefits such as paid time off health/dental/vision retirement benefits and flexible spending accounts. All compensation and benefits information will be confirmed in writing at the time of offer.