Back to Home Page
Communities Industries Employers JobSeekers Advertisers PJScout Resources Recruiters About
Keywords (e.g. nurse, sales) Category State City Radius
 
IT Compliance Senior Analyst - hybrid role
NPAworldwide Recruitment Network
NPAworldwide Recruitment Network
 
How to Apply:


Job Location: Richmond, VA
JOB DESCRIPTION

Job #: 47662
Title: IT Compliance Senior Analyst - hybrid role
Job Location: Richmond, Virginia - United States
Remote Job: No
Employment Type:
Salary: $85,000.00 - $105,000.00 - US Dollars - Yearly
Other Compensation: 15% bonus
Employer Will Recruit From: Nationwide
Relocation Paid?: Yes

WHY IS THIS A GREAT OPPORTUNITY?

Be part of a newly created and highly visible position as our client considers expanding its listing in the United States and the requirements for compliance with the Sarbanes Oxley Act.

Hybrid role - in the office 3 days a week in Richmond - Tuesday and Wednesday and 1 day of employeed chosing, 1/2 day Fridays if all work is done.

JOB DESCRIPTION

The IT Compliance Senior Analyst works with Business Units and IT teams across multiple geographies to risk assess, define, and implement the controls necessary for financial and industry regulations (i.e., SOX, IT General Controls, SEC Standards, GxP, etc.).

The role is responsible for managing completion of our clients IT SOX and General Controls

The responsibilities of this job include, but are not limited to, the following: Financial Regulatory reporting and SOX

Oversee and assist with the development of IT governance and procedure documents

Use a risk-based approach to control monitoring and coordinate the completion of IT general controls

Computer System Validation (CSV) and Project Implementation Support:

Provide CSV and system implementation expertise to Business Units and IT functions, focused on SAP ERP and associated finance systems

QUALIFICATIONS

MINIMUM QUALIFICATIONS:

  • Background in internal controls over financial reporting (ICFR), SEC standards, PCAOB standards and COSO framework
  • 4+ years computer systems validation experience
  • Strong understanding of internal controls especially SOX, regulatory requirements, operational and system control procedures.
  • A working knowledge of IT application development, implementation, and support processes within a regulatory environment
  • Strong project management skills including the ability to meet deadlines and keep organized records

Education: BS required. Science / Accounting

Experience:

  • At least 3 years experience in pharmaceutical business processes and the associated IT solutions.
  • At least 3 years experience dealing with pharmaceutical industry regulations and guidelines
  • Relevant experience with SAP ERP

Education:
University - Bachelor`s Degree/3-4 Year Degree




How to Apply:


 
See all jobs in Richmond VA
  Share this job
Share |

PJ Scout
Create Free Account

PJ Scout
 
    INDUSTRIES | COMMUNITIES | EMPLOYERS | JOB SEEKERS | CUSTOMER LOGIN
    CONTACT US | ABOUT NATIONJOB | ADVERTISERS | PRIVACY
    Electronic Recruitment since 1988. Copyright 1995-2022 NationJob, Inc. All rights reserved.
JobboardFinder - Search the best job board worldwide