IS Compliance Senior Analyst (Finance)
About CooperSurgical:
CooperSurgical is a leading fertility and women's healthcare company dedicated to putting time on the side of women, babies, and families at the healthcare moments that matter most in life. As a division of CooperCompanies, we're driven by a unified purpose to enable patients to experience life's beautiful moments. Guided by our shared values - dedicated, innovative, friendly, partners, and do the right thing - our offerings support patients throughout their lifetimes, from contraception to fertility and birth solutions, to women's and family care, and beyond. We currently offer over 600 clinically relevant medical devices to healthcare providers, including testing and treatment options, as well as an innovative suite of assisted reproductive technology and genomic testing solutions. Learn more at www.coopersurgical.com.
Job Summary:
As part of the Global IT Compliance group, this role will aid in the facilitation and audit evidence collection of SOX IT control activities, establish and support a collaborative work environment and perform IT control process documentation. Areas of documentation include, but may not be limited to, IT compliance requirements, system access management, SOX readiness testing, and change management. The person who fills this role will need to be proactive; have IT audit experience and/or certifications; understand IT terminology, concepts, practices and supporting processes; and be able to work with limited supervision. The IT Compliance Sr Analyst will work closely with both internal cross-functional team members as well as internal and external auditors
The IT Compliance Sr Analyst will be responsible for conducting SOX IT readiness assessments for applications being brought into scope for SOX ahead of audits. The IT Compliance Sr Analyst will facilitate IT audit evidence collection for the annual SOX audit and will be responsible for communications with internal and external auditors.
