IT Internal Controls Analyst

Role: IT Internal Controls Analyst supporting IT SOX compliance, audit readiness, and access governance in a regulated biopharma environment. Responsibilities: manage ITGC audits, coordinate evidence and responses, conduct user access reviews, support SAP Change Management and GRC activities, oversee SDLC controls, and facilitate third-party audit requests; maintain audit documentation and identify opportunities for process automation. Requirements: Bachelor's in IT, computer science, or related field; 1–3 years in IT SOX, ITGCs, or technology risk/compliance; strong knowledge of user access controls, SAP, GRC platforms (AuditBoard, SAP GRC); experience with external audits and documentation skills. Preferred: CISA certification, experience with Big 4 or audit firms, background in regulated industries like Life Sciences or Healthcare. HighValue: focus on SOX compliance within ERP environments (SAP preferred), ITGCs, change management, and audit coordination in a biotech setting. Work setup: not specified; collaboration with US and EU stakeholders.