Overview
On Site
Depends on Experience
Full Time
100% Travel
Skills
SAP GRC
SOX
ITGC
Job Details
eeking an experienced SAP GRC professional to lead IT compliance activities related to SOX and GxP for a public biopharmaceutical company.
The role will define and manage the IT compliance framework, ensuring consistent, high-quality, and audit-ready operations in alignment with corporate Finance, QA, and IT teams.
Key skill is SAP GRC, the customer will need on-site in Oakland, CA. Full-time/Direct Hire..
Required Experience:
- 5+ years managing SAP GRC, IT and SOX operations.
- Experience leading IT GxP compliance in a regulated environment.
- Hands-on experience with testing and operating SOX controls under a GRC framework.
- Exposure to audit management and corrective action processes.
Skills & Knowledge:
- Strong understanding of Sarbanes-Oxley Act (SOX) and IT General Controls (ITGC).
- Advanced skills in SAP GRC access control, risk analysis, and remediation.
- Proven ability to manage consultants and service providers.
- Solid knowledge of IT development lifecycles, project management, and change control processes.
- Excellent communication and cross-functional collaboration skills.
Nice to Have:
- Experience in biopharmaceutical or life sciences industries.
- Certifications such as CISA, CRISC, or SAP GRC Professional.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.