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Global IT Compliance Specialist

1 month ago

Kolkata, West Bengal, India Cepheid Full time

Cepheid is a leading healthcare company that utilizes fast and accurate diagnostic testing to improve patient outcomes. Our mission drives us to develop scalable solutions that address complex health challenges.

We are passionate about creating an environment that fosters career growth and development, making an immediate impact on a global scale.

The Global IT Compliance Specialist will be responsible for ensuring our compliance with Sarbanes-Oxley 404 (SOX) reporting requirements and assisting in other Information Technology initiatives.

This role is part of the Global IT organization and will be located in India (remote). The specialist will report to the Senior IT Compliance Manager responsible for SOX and other compliance activities.

Job Responsibilities:
  • Assess and document all IT General Controls related to the SOX program as part of ongoing compliance efforts.
  • Be responsible for monthly data handling in relation to SOX controls, quarterly user access review, initiating reviews, and follow-up on completion.
  • Perform semi-monthly associate job transfer analytics, monthly termination investigations.
  • Participate in EY and Danaher Corporate ITGC and SOX audits three times a year, identifying and gathering documentation and evidence for auditors.
  • Monitor daily control of audit process for AD shared and service accounts, CyberArk privileged accounts, job batch monitoring, including ongoing maintenance of asset lists and systems.

The ideal candidate will have excellent analytical and communication skills, with experience in IT compliance and auditing.

We offer a competitive salary range of $80,000 - $110,000 per year, depending on location and experience.