Senior Manager-IT Risk & Control

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.

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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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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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