TRMC SOX Compliance & Controls Analyst

POSITION RESPONSIBILITIES Percent of Time Compliance Strategy and Risk Assessment • Assist in the development and execution of IT SOX compliance strategies. • Conduct risk assessments of IT systems and processes. • Assist in automating general and application controls for ERP systems 25% IT Controls Design & Testing • Support the design, implementation, and testing of IT controls. • Perform ITGC testing, including design & operating effectiveness testing, remediation test work, and roll-forward testing. 25% Collaboration & Reporting • Collaborate with external auditors and internal stakeholders. • Prepare compliance reports and documentation. 20% Remediation & Advisory • Assist in remediation efforts for identified control deficiencies. • Provide support on IT governance and compliance matters. 20% Support & Development • Ensure IT controls are properly designed for all in-scope processes and global entities. • Support the IT SOX Team in various projects and initiatives. 10% ORGANIZATIONAL RELATIONSHIPS • Reports to ZICC SOX Compliance & Controls Lead • IT SOX Controls Lead & ERP Security Head (US) • Functional Leads (US, ZICC) • Global zSOX team (US) • KPMG and IA (US) • SOX Analyst (ZICC) EDUCATION AND EXPERIENCE Education: Bachelor's degree in Information Technology, Finance, Accounting, or a related field. Experience: • 3+ years of experience working in internal audit, SOX or as an external auditor • 3+ years of experience in Information Technology • 3+ years of experience in the pharmaceutical or biotech industries supporting IT initiatives is a plus. • Expertise in principles, theories, and concepts of regulatory compliance, and of pharmaceutical regulations; including industry knowledge of implementing controls within processes and tools. • Demonstrated skills for independently guiding quality and compliance activities during system development and implementation. • Demonstrated ability to communicate and negotiate with individuals and groups at multiple levels across the organization. • Ability to work independently, manage multiple priorities, and work in an unstructured environment. • Excellent customer relationship management skills TECHNICAL SKILLS REQUIREMENTS • Understanding of SOX and internal control concepts (e.g., COSO, COBIT, ITIL, ISO 27001). • Strong analytical and problem-solving skills. • Excellent written and interpersonal communication skills. • Experience with data analytics tools and techniques is a plus. • Ability to multitask and work in a fast-paced environment. • Ability to foster collaborative decision making. • Capable of working both independently and as a team member. • Fluency in English (written and spoken) mandatory. PHYSICAL POSITION REQUIREMENTS Travel Requirements: 5%Work Hours: Ability to overlap up to 4 hours with US Eastern Standard Time Skills Required Risk Assessment