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Lead IT Compliance Analyst at CooperCompanies
Victor, New York, United States -
Full Time

Start Date

Immediate

Expiry Date

24 Jul, 26

Salary

159858.0

Posted On

25 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Sarbanes-Oxley Act, IT General Controls, Application Controls, Access Management, Change Management, Data Center Controls, IT Operations, SOX IT Audit, Audit Evidence Collection, Microsoft Excel, Data Analysis, Internal Control Frameworks, Problem-solving, Communication, Team Leadership, Project Management

Industry

Medical Equipment Manufacturing

Description
At CooperVision, a division of CooperCompanies, we’re driven by a unifying purpose to help people to experience life’s beautiful moments. We are connected through our shared values - dedicated, innovative, friendly, partners, and do the right thing. As a leading global manufacturer of contact lenses, we are committed to helping improve the way people see each day. Through our diverse lens portfolio, we tackle the toughest vision challenges – including astigmatism, presbyopia, and childhood myopia. We offer the most complete collection of spherical, toric, and multifocal products available, enabling us to fit 99% of all contact wearers. Learn more at www.coopervision.com [https://www.coopervision.com].   Job Summary: The Lead IT Compliance Analyst will be responsible for management of the IT SOX program. The Lead IT Compliance Analyst will maintain control documentation and will supervise the outsource team responsible for SOX IT control activities and for performing control execution documentation. The Lead IT Compliance Analyst will oversee the outsource team’s facilitation of audit evidence collection for the annual SOX audit and will be responsible for communications with internal and external auditors.  The Lead IT Compliance Analyst will be responsible for IT SOX readiness and control design and implementation for applications onboarded to the SOX program. The Lead IT Compliance Analyst will have a critical impact on the department’s ability to function.
Responsibilities
The Lead IT Compliance Analyst manages the IT SOX program, including control documentation, design, and implementation for onboarded applications. They also supervise an outsourced team and facilitate the annual SOX audit process through coordination with internal and external auditors.