IT Compliance Manager

2 weeks ago

Brisbane, Queensland, Australia beBeeCompliance Full time US$146,000 - US$190,000
Job Description

CareDx is seeking a highly skilled IT Compliance Manager to oversee internal controls over all systems, IT policies, procedures, change, and project management. This individual will coordinate SOX-ITGC and other IT regulatory compliance related activities with the systems owners, cross-functional control owners, internal auditors, external auditors, and outside consultants using consultative approach.

Required Skills and Qualifications
  • 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).
Benefits

Competitive base salary, incentive compensation, health and welfare benefits, 401(k) savings plan match, Employee Stock Purchase Plan, pre-tax commuter benefits, and more.

Others

The role requires 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. Critical thinking and problem solving. IT systems, operations, and resource management.

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