IT SOX Compliance Manager

Company: Myriad Genetics, Inc

Location: Salt Lake City, UT

Job Function: Other


Background

Myriad Genetics Inc., is a leading personalized medicine company dedicated to being a trusted advisor transforming patient lives worldwide with pioneering molecular diagnostics. Myriad discovers and commercializes molecular diagnostic tests that: determine the risk of developing disease, accurately diagnose disease, assess the risk of disease progression and guide treatment decisions.

Summary

Location: United States
Job Identification: 2477
Job Schedule: Full time

The IT SOX Compliance Manager will have primary responsibility for ensuring effectiveness of all IT General Controls (ITGCs) and application controls related to Business Technology. The manager will act as the primary point of contact between IT and internal / external auditors to provide leadership in managing auditing activities, requests and developing responses to audit findings leading remediation of audit findings. The role will also work closely with accounting business partners to ensure that SOX controls that involve business systems are implemented and operating effectively.

Responsibilities

  • Provide quality assurance of all IT General Controls through assessment, walkthroughs, and audits to ensure operational effectiveness of those controls
  • Monitor the control environment and ensure that controls are operational and in-line with established policies and procedures, and controls methodology
  • Identify risks and gaps and facilitate remediation to address observations raised in internal and external audits.
  • Provide risk metrics to management regarding audit performance and findings
  • Assist control owners with root cause analysis and track risk management action plan progress
  • Guide efforts to create common control framework and uniform compliance reporting standard
  • Stay up to date on changes to systems and applications and provide guidance on related controls
  • Performing examination of IT General controls and application controls to determine design and operational effectiveness
  • Conducting IT controls management testing of controls independent of the audit schedule to save time during audits
  • Identifying and tracking assessment/audits using performance metrics
  • Implementing and supervising the issue tracking and resolution process
  • Reviewing the audit assessments conducted by both internal and external audit teams
  • Collaborating with both internal and external auditors
  • Reviewing third-party vendor attestation and audit reports, and providing feedback to business leaders and risk owners
  • Provide relevant awareness training to control owners

Requirements

  • Bachelor’s Degree in Business, Accounting, Information Technology, or other quantitative discipline
  • 10+ years of broad compliance or legal experience
  • 5+ years of audit/assessment experience with SOX
  • Experience with project management best practices
  • Preferred Requirements:
  • Certified Information Security Auditor (CISA)
  • PMI Project Management Professional (PMP)
  • Experience in working with SOX, IcFR and internal control design and operations from a Finance and Business Technology perspective
  • Familiarity with common enterprise and web application technologies • Strong analytical and time management skills
  • Ability to maintain a high degree of confidentiality

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Compensation and Benefits

To be discussed in the interview process.

How to Apply

Apply Here: https://www.click2apply.net/m6lA5Qf5Rb2eBsZ4eC4GXj