IT Compliance Analyst

$59,000 - $103,000/Yr

Danaher - Houston, TX

Full-time - Entry Level

Remote - Houston, TX

Computer and Electronic Product Manufacturing

About the position

The IT Compliance Analyst at Cepheid is responsible for executing the annual Audit Plan, assessing the design and effectiveness of controls, and ensuring compliance with established policies and regulations. This role involves conducting risk-based financial, operational, and IT-related audits, providing recommendations through audit reports, and enhancing the overall control environment. The position is remote and part of the IT Compliance team, contributing to Cepheid's mission of improving healthcare through diagnostic solutions.

Responsibilities

• Execute Audit Engagements throughout the audit life cycle, including scoping, planning, detailed execution of fieldwork, and reporting.
• Create internal audit test steps, perform testing, determine issues, and communicate audit findings to management.
• Evaluate the design and operational effectiveness of controls as part of the company's Internal Control Framework and SOX program.
• Prepare audit reports and interpret the significance of audit findings, drawing conclusions and analysis from findings.
• Assist Senior Audit and Assurance team members with planning, executing, and documenting advisory or SOX engagements.

Requirements

• Bachelor's degree.
• Extensive experience with SAP auditing (SOX 404) including 2+ years of IT Compliance experience.
• Two (2) + years of experience in Internal or External Audit, or Risk Management functions.
• Demonstrate knowledge of changes in IT audit practices, regulatory requirements, and IT Risk/Control frameworks (i.e., COBIT, COSO, NIST Cybersecurity).

Nice-to-haves

• Big 4 Experience or advanced knowledge of public company internal control requirements.
• Professional certifications such as CIA, COBIT, CRMA, CISA, CFE, or comparable industry certification.

Benefits

• Paid time off
• Medical/dental/vision insurance
• 401(k)
• Bonus/incentive pay