SOX Consultant

Are you interested in working with the World’s leading AI-powered Quality Engineering Company? Ready to advance your career, team up with global thought leaders across industries and make a difference every day? Join us at Qualitest!

We are looking for a SOX Consultant to join our growing team onsite in Oakland, CA, United States

This is a Hybrid role

• Minimum of 3 years of experience managing SAP-GRC, ITGC, and SOX
• Experience leading IT GxP compliance practices
• General knowledge of SOX IT controls and the operations and execution of SOX IT Controls

Create the product vision, customer persona identification, product framework for IT’s compliance practices including the scopes of SOX and GxP

Our client is a public biopharmaceutical company that is regulated by different governmental agencies. It is important that Exelixis IT operates in a manner that is consistent, accurate, and high quality so that we stay in compliance with GxP and SOX procedures, protocols and audits. This role collaborates with IT members, QA leadership, Finance/SOX leadership, to align plans and activities to achieve successful results for GxP and SOX.

• Manage our IT systems' SOX related Governance, Risk and Compliance (SAP-GRC) component, framework and operations to maintain high quality and transparent results. Collaborate and work closely with Finance teams to set expectation and align activities.
• Oversee the cyclical SOX evidence sample selection, collection, data analysis, corrective actions and actively participate with the internal and external audit processes.
• Drive the SOX Segregation of Duty analysis and related actions.
• Ensure that IT Product Owners and product teams operate their SOX procedures with exceptions.
• Coordinate and collaborate with business partners (e.g. Finance SOX Operations, Corporate Quality Assurance) to set priorities and directions to achieve reliable and optimal results for accurate and quality operations with successful compliance results. Represent IT’s philosophy and operational requirements to our business partners.

• Minimum of 5 years of experience with SOX compliance.
• Minimum of 3 years of experience managing SAP-GRC, ITGC, and SOX.
• Experience leading IT GxP compliance practices.
• Experience with operating and testing SOX controls a plus (in accordance with Governance Risk Compliance framework).

• General knowledge of the Sarbanes-Oxley Act and the application to IT.
• General knowledge of SOX IT controls and the operations and execution of SOX IT Controls.
• Advance skills and abilities managing consultants and Managed Service Providers.
• Comprehensive experience with IT development lifecycle and support methodologies.
• Comprehensive experience with project management.

• Be a part of a company who strives to support for diversity and inclusion in the workplace – we are one, we are many ebrate culture, share knowledge with engineers from around the globe, and inspire each other through our differences.
  
  We have more than 40% women and around 120 different nationalities.
• Local and global opportunities – we offer you internal rotation and international mobility opportunities to grow your career.
• Clear view of your career and progression with the company – Qualitest is growing massively (since 2021 – tripled our employees base – we now have more than 8,000 engineers) and giving you the opportunity to grow with us.
• Work hard and play harder with our flexible and casual culture. Take a break from work and join an employee event, orenjoy the amenities and games provided from one of our Employees Centers.
  
  Save your earnings and prepare for your future by enrolling in our 401k plan where Qualitest will match your contributions accelerating your savings plan.
• Take care of health with enrollment into one of our competitive healthcare benefits. Qualitest will match towards your HSA if you choose to participate.
• Never stop experimenting and learning with
  
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