Manager It Sox Compliance

5 days ago

Bangalore Karnataka, India Danaher Full time

Are you ready to accelerate your potential and make a real difference within life sciences diagnostics and biotechnology At Cepheid one of Danaher s 15 operating companies our work saves lives and we re all united by a shared commitment to innovate for tangible impact You ll thrive in a culture of belonging where you and your unique viewpoint matter And by harnessing Danaher s system of continuous improvement you help turn ideas into impact - innovating at the speed of life At Cepheid we are passionate about improving health care through fast accurate molecular diagnostic systems and tests As a member of our team you ll get to make an immediate measurable impact on a global scale within an environment that fosters career growth and development Our mission drives us to develop groundbreaking solutions for the world s most complex health challenges Together we bring MORE change to the world Learn about the Danaher Business System which makes everything possible In this role you ll have the opportunity to 1 You will be responsible for supporting SOX404 and other critical compliance related processes like SDLC and project management 2 Responsibility includes scoping documentation maintenance the identification and remediation of SOX and other critical compliance relevant issues and the monthly quarterly and semi-annual attestation process 3 This role is also responsible for testing the Design Effectiveness of the IT departments Control Activities processes and the Operating Effectiveness of financial reporting controls ITACS 4 You will have experience in Internal Audit creating and managing internal controls Risk Management Compliance in ERP systems like SAP ECC and or SAP 4 Hana SAP GRC and other environments 5 You will have an opportunity to work closely with Senior Leadership internal company audit staff and external auditors to analyze evaluate prioritize and implement necessary technologies or technology related process improvements and modifications which may include manual controls and implementation of automation Essential Job Responsibilities SAP ECC and SAP S4 Hana advanced audit experience - ability to access data systems to perform audits with little or no assistance is strongly desired CISA certification preferred Manage and execute multiple compliance concurrent projects and functional support activities globally Detail oriented and attention to accuracy is a must Support the IT Compliance team with IT Change Management activities Validation activities IT Audit and other compliance related activities and processes Ability to learn quickly work independently and maintain professional skepticism critical thinking strong analytical and creative problem-solving attributes Strong project management organizational and planning skills ability to manage multiple projects simultaneously and prioritize tasks to meet project deadlines Join our winning team today Together we ll accelerate the real-life impact of tomorrow s science and technology We partner with customers across the globe to help them solve their most complex challenges architecting solutions that bring the power of science to life For more information visit

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