Senior Manager-IT Risk & Control

Senior Manager

We are searching for a Senior Manager for our company. Our mission is to discover and deliver new therapeutics for people with life-threatening diseases.

Company NameGILEAD
Updated17th Dec22, Saturday
LocationUnited States – California – Foster City
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Responsibilities-Senior Manager Job

  • As a senior manager, you will coordinate with 3rd party service providers to make sure effective quality assessments of control implementation, and the review of changes 
  • You have to maintain complete training and awareness of Gilead’s IT system key controls framework of policies, procedures, and guidelines
  • Must work with business process owners, SOX PMO, and Internal Audit on execution and compliance with IT system key controls
  • You have to maintain IT project SOX risk assessment reviews to support the development of new or create modifications in an existing application
  • Must help in IT Audit Management as required
  • Support research and special projects as needed
  • You will be responsible for coordination in internal and external audits and make sure IT system owners are trained and aware of IT operating procedures
  • Maintain report status of audits and remediation efforts. 

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senior manager

Requirements-Senior Manager Job in USA

  • You must have an understanding and knowledge of auditing and controls with working experience with IT operating procedures, preferably in the pharmaceutical/biotech industry.
  • Working experience in information and IT services, including knowledge of auditing principles and Sarbanes-Oxley (SOX) requirements.
  • Must have working experience with IT general computer controls. 
  • You must have project management skills.
  • Excellent business and technology skills with great control of general IT computers and IT platforms with related services
  • Must have working experience with IT general computer controls (ITGC).
  • We need your High School Degree and Eleven Years’ Experience OR Associates Degree and Nine Years’ Experience. 

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