CooperSurgical
Overview
IS Compliance Senior Analyst
at CooperSurgical is part of the Global IT Compliance group. This role facilitates SOX IT control activities, supports audit evidence collection, and documents IT control processes. The candidate should be proactive, have IT audit experience and/or relevant certifications, understand IT terminology and supporting processes, and be able to work with limited supervision. The IT Compliance Senior Analyst will work with internal cross-functional teams and with internal and external auditors.
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.
Responsibilities
Under guidance of the Senior Manager and working closely with application support teams, design, implement and monitor SOX IT general controls for new applications onboarded to the Global SOX program to test readiness before the annual SOX audit
Perform completeness and accuracy testing of data queries and other key reports used for IT control execution
Work with internal and external auditors during the annual SOX audit scheduling, evidence gathering, and support Global IT Compliance Sr Manager with audit management
Collaborate with global departments involved in IT controls related to SOX (Finance, IT Security, Networking, Legal, etc.)
Document audit support procedures and process flows when needed
Travel:
International travel up to 10% with off-hour meetings.
Qualifications
Understanding of the Sarbanes-Oxley Act of 2002 and IT general controls, including access management, change management, backup and recovery, job schedule monitoring, data center controls, and IT operations controls
Experience with SOX IT audit processes and documentation
Experience reviewing SOC 1, SOC 2, ISO and other audit reports
Familiarity with IT internal control frameworks
Strong understanding of technology and ability to suggest technological solutions
Ability to effectively prioritize and execute tasks in a fast-paced environment
Adapts readily to changes in workload, staffing and scheduling
Detail-oriented, independent and thorough in examination and analysis
Ability to explain technical concepts to non-technical audiences
Excellent analytical and problem-solving skills
Excellent written, oral, and interpersonal communication skills
Self-motivated and self-directed
Experience working in a team-oriented, collaborative manner
Experience
5+ years IT internal controls experience required
5+ years of experience with SOX IT audit processes and documentation
Workiva, ServiceNow, Excel skills are a plus
Education
Bachelor’s degree in business, accounting, finance, computer science, information systems or related discipline required, or equivalent combination of education and experience
CISA, CIA, CPA or equivalent certification preferred
Work Environment
Normal office environment
Sedentary to light physical effort necessary to perform the job
Extensive contact with employees in the US and global locations, and with external vendors and auditors
Fast paced and ambiguous
Compensation and Benefits As a CooperSurgical employee, you’ll receive a competitive total compensation package, including medical coverage, 401(k), parental leave, fertility benefits, paid time off, and other benefits.
We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.
Starting base pay for U.S. locations that require disclosure is typically between $89,228 and $118,970, with actual pay depending on factors such as experience and location.
Location: Rochester, NY
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at CooperSurgical is part of the Global IT Compliance group. This role facilitates SOX IT control activities, supports audit evidence collection, and documents IT control processes. The candidate should be proactive, have IT audit experience and/or relevant certifications, understand IT terminology and supporting processes, and be able to work with limited supervision. The IT Compliance Senior Analyst will work with internal cross-functional teams and with internal and external auditors.
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.
Responsibilities
Under guidance of the Senior Manager and working closely with application support teams, design, implement and monitor SOX IT general controls for new applications onboarded to the Global SOX program to test readiness before the annual SOX audit
Perform completeness and accuracy testing of data queries and other key reports used for IT control execution
Work with internal and external auditors during the annual SOX audit scheduling, evidence gathering, and support Global IT Compliance Sr Manager with audit management
Collaborate with global departments involved in IT controls related to SOX (Finance, IT Security, Networking, Legal, etc.)
Document audit support procedures and process flows when needed
Travel:
International travel up to 10% with off-hour meetings.
Qualifications
Understanding of the Sarbanes-Oxley Act of 2002 and IT general controls, including access management, change management, backup and recovery, job schedule monitoring, data center controls, and IT operations controls
Experience with SOX IT audit processes and documentation
Experience reviewing SOC 1, SOC 2, ISO and other audit reports
Familiarity with IT internal control frameworks
Strong understanding of technology and ability to suggest technological solutions
Ability to effectively prioritize and execute tasks in a fast-paced environment
Adapts readily to changes in workload, staffing and scheduling
Detail-oriented, independent and thorough in examination and analysis
Ability to explain technical concepts to non-technical audiences
Excellent analytical and problem-solving skills
Excellent written, oral, and interpersonal communication skills
Self-motivated and self-directed
Experience working in a team-oriented, collaborative manner
Experience
5+ years IT internal controls experience required
5+ years of experience with SOX IT audit processes and documentation
Workiva, ServiceNow, Excel skills are a plus
Education
Bachelor’s degree in business, accounting, finance, computer science, information systems or related discipline required, or equivalent combination of education and experience
CISA, CIA, CPA or equivalent certification preferred
Work Environment
Normal office environment
Sedentary to light physical effort necessary to perform the job
Extensive contact with employees in the US and global locations, and with external vendors and auditors
Fast paced and ambiguous
Compensation and Benefits As a CooperSurgical employee, you’ll receive a competitive total compensation package, including medical coverage, 401(k), parental leave, fertility benefits, paid time off, and other benefits.
We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.
Starting base pay for U.S. locations that require disclosure is typically between $89,228 and $118,970, with actual pay depending on factors such as experience and location.
Location: Rochester, NY
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