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1 week ago
The company is seeking a dynamic Senior Manager to lead the internal audit team in ensuring compliance with regulatory requirements.
The ideal candidate will have extensive experience in SOX, FDA, EU MDR, CLIA, CAP, GMP, ISO, and IT Systems Change Management, as well as strong project management and analytical skills.
Key Responsibilities:- Lead a subject matter expert working with IT, Finance, Labs, Cybersecurity, and cross-functional process owners.
- Update and align IT processes, systems, controls, and policies to industry standards.
- Drive and facilitate on-going IT compliance training programs for IT process and control owners.
- Maintain and enhance SOX controls documentation.
- Conduct risk-based internal audits and manage year-end external audits.
- Oversee confidential control reviews and ad-hoc projects.
- Bachelor's degree in Business, Computer Science, or Information Systems.
- Professional certification such as CISA, CIA, or similar.
- Recent hands-on SOX/FDA/EU MDR/CLIA/CAP/GMP/ISO experience.
- Minimum 7+ years of relevant work experience in Big 4 public accounting and corporate IT and SOX regulatory experience.
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Brisbane, Queensland, Australia Environment And Science Full time**As the Manager Compliance you will**: - Ensure consistency in compliance decision making and advocating for compliance improvements in local governments across the state, which may include other industriesApplications to remain current for 12 months.This work is licensed under a Creative Commons Attribution 3.0 Australia License.
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