IT Specialist, SOX Compliance, SAP GRC
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Job Description
Specialist IT SOX and SAP GRC Compliance ensuring integrity and compliance of key reports. Support for financial and IT control environments while contributing to SOX processes in a biotech company.
Responsibilities:
- Support the integrity, accuracy, and compliance of key reports and SAP GRC controls relied upon for SOX processes.
- Serve as a key contributor to the SOX Key Reports program, supporting reports relied upon for SOX controls.
- Perform detailed technical analysis of report logic, including code, queries, scripts, and data transformations, to understand how reports are generated.
- Validate report completeness and accuracy by reconciling report outputs to source systems and underlying data.
- Assess report logic and calculations to confirm alignment with control objectives and SOX requirements.
- Partner with system owners and developers to review report design, logic, and dependencies.
- Perform report tie-outs between the report provided by the process owner and the independently generated output derived from code or query review.
- Analyze and interpret technical artifacts such as SQL queries, stored procedures, ETL logic, and application code as needed.
- Support the design, implementation, and effectiveness of SAP GRC SOX ITGC controls.
- Assist in establishing and maintaining control frameworks, standards, and procedures aligned with SOX and company policies.
Requirements:
- Doctorate degree OR Master’s degree and 2 years of Information Security experience OR Bachelor’s degree and 4 years of Information Security experience OR Associate’s degree and 8 years of Information Security experience OR High school diploma / GED and 10 years of Information Security experience
- ServiceNow IRM experience
- Prior policy exception, audit, and service management experience
- Attention to detail: Ensure accuracy and thoroughness in policy exception and audit preparation
- Adaptability: Adjust to changing regulatory requirements and security threats
- Service orientation: Focus on stabilizing and enhancing the quality of security services
- Collaboration: Work effectively with cross-functional teams, inform and educate stakeholders, and build strong relationships with stakeholders
- Working experience in an Agile or DevOps environment.
- Practical knowledge of information security standards and frameworks such as ISO 27001/27002, NIST, and others.
- Must be team-oriented, placing priority on the successful completion of team goals.
- Technical curiosity with strong logical, problem-solving, and decision-making skills.
Benefits:
- A comprehensive employee benefits package, including a Retirement and Savings Plan with generous company contributions
- group medical, dental and vision coverage
- life and disability insurance
- flexible spending accounts
- A discretionary annual bonus program, or for field sales representatives, a sales-based incentive plan
- Stock-based long-term incentives
- Award-winning time-off plans
- Flexible work models where possible.
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