
Chief Compliance Officer
2 weeks ago
Job Overview:
- We seek a seasoned Compliance Manager to lead our Internal Audit team in ensuring the effectiveness of internal controls over all regulatory compliant systems.
Responsibilities:
- The ideal candidate will be responsible for maintaining and preparing clear, detailed, and accurate documentation, including systems diagrams, control descriptions, risk control matrices, and partnering with business control owners in planning the IT and GITC compliance testing program.
Key Responsibilities Include:
- Leading as the SOX/FDA/EUMDR/CLIA/CAP/GMP/ISO Compliance subject matter expert working with IT, FP&A, Labs, Cybersecurity and cross-functional process owners to help achieve ongoing design, reviewing, testing, improving, and remediating the IT systems controls for regulatory compliance.
Skill Requirements:
- Bachelor's degree in Business, Computer Science, Information Systems.
- Professional certification such as CISA, CIA, or similar is strongly required.
- Recent hands-on SOX/FDA/EUMDR/CLIA/CAP/GMP/ISO experience including successful remediation of compliance deficiencies and material weaknesses with similar size companies required.
- Life science, Medical Device, and Healthcare industry experience.
- Minimum 7+ years of relevant work experience (Big 4 public accounting and corporate IT and SOX regulatory experience in a multi-public company).
- Strong understanding of the Sarbanes-Oxley Act, the 2013 COSO framework, and SEC guidance for management's assessment of internal controls over financial reporting.
- Strong understanding of current accounting (GAAP) and auditing (GAAS) principles.
- Strong planning, project management, and analytical skills.
- Proficient in Microsoft Office suite applications.
- Strong process reengineering, root cause analysis, critical thinking and creative problem solving.
- NetSuite, inventory management, LIMS and related software proficiency.
- IT ServiceDesk and SLA management using tools like ServiceNow.
Educational Background:
- Pursuing certifications such as CISA, CIA, or others similar.
- Regular updates on key regulations and their impact on businesses.
- Understanding of key areas for improvement within your field.
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