IT SOX Compliance & GRC Program Manager
Oakland, CA (Only Locals - Hybris Onsite)
Permanent Position
Lead IT SOX and GRC compliance operations, including control execution, audit support, and SAP GRC management. Act as a program lead to coordinate across IT, Finance, and QA teams, ensuring timely and high-quality compliance with SOX and GxP requirements. Drive process standardization, documentation, and continuous improvement of IT controls and compliance frameworks.
Key Responsibilities
Manage IT SOX compliance activities, including control tracking, evidence collection, and accuracy checks
Coordinate cross-functional teams to meet compliance deadlines and audit requirements
Oversee SAP GRC, including Segregation of Duties (SoD) analysis and remediation
Support internal/external audits, including sample selection, testing, and issue resolution
Standardize and document control processes, ownership, and frequency
Partner with IT, Finance, and QA to ensure effective GxP and SOX compliance
Drive continuous improvement of IT controls and compliance operations
Requirements
5+ years of SOX / IT compliance experience
3+ years with SAP GRC, IT and control management
Experience with GxP compliance (life sciences/pharma preferred)
Strong program coordination and stakeholder management skills
Experience with audit support, control testing, and documentation
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