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Systems Compliance Manager

Company: Tucker Parker Smith Group (TPS Group)
Location: San Rafael
Posted on: June 23, 2022

Job Description:

Systems Compliance & Internal Controls ManagerLocation: San Rafael, CADirect HireSalary: $125,000-150,000Our pharmaceutical client is looking to add a Systems Compliance & Internal Controls Manager to scoping, documenting, and testing the Company's SOX 404 IT compliance program, ensuring that the in-scope systems and IT-related processes are appropriately designed, implemented, and executed.Duties:

  • Manage the SOX IT compliance program
  • Facilitate internal control audit work performed by outsourced service provider and external auditors, including evaluation of identified deficiencies and timely resolution of audit findings
  • Maintain best practices for the oversight of outsourced service providers and their SOX compliance policies and procedures
  • Provide strategic input on the assessment of new systems, including the implementation and utilization of user roles in the environment
  • Plan and execute the Segregation of Duties assessment through the identification and mitigation of conflicts
  • Work in partnership with members across the Company to identify, develop, recommend, and implement system enhancements and present these results to senior leadership
  • Support system owners in the performance of User Access Reviews to identify pertinent issues
  • Champion internal controls and corporate governance concepts throughout the organizationEducation & Experience:
    • Bachelor's degree in Information Systems or related field is required
    • Certified Internal Auditor or equivalent is desired
    • 5-8 years of experience in an IT Audit or Compliance position
    • Experience with user roles, permissions, and systems management
    • SAP, GRC, and/or Segregation of Duties experience required
    • Experience with all aspects of auditing a Company's IT internal controls over financial reporting, including risk assessment and evaluation of control deviations a plus
    • A mixture of both Public Company Audit and Industry experience would be a distinct advantage
    • Large company experience desiredPlease submit your resume in Word or PDF format to be considered.

Keywords: Tucker Parker Smith Group (TPS Group), San Rafael , Systems Compliance Manager, Executive , San Rafael, California

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