IT SOX Admin

3 weeks, 4 days ago
Full-time
Mid Level
Cybersecurity
CareDx

CareDx

CareDx is a pioneering transplant company offering genomics-based solutions for personalized care throughout the transplant journey, including innovative products like AlloSure® and AlloMap®.

Pharmaceuticals
251-1K

Description

  • Develop and maintain documentation for enterprise IT systems, applications, data flows, and integrations.
  • Coordinate SOX audit preparation and documentation in alignment with ITGC and access-management policies.
  • Support control testing, remediation tracking, and audit responses.
  • Define and optimize user roles, entitlements, and access-control models across critical systems.
  • Implement least-privilege and role-based access practices with IT and Security teams.
  • Identify and remediate orphaned accounts, stale permissions, and unused resources.
  • Establish data-quality standards and system-hygiene practices.
  • Create and revise IT policies, SOPs, and operational playbooks.
  • Collaborate with IT, Information Security, Internal Audit, and other departments on compliance and infrastructure projects.

Requirements

  • Bachelor’s degree in Information Systems, Computer Science, or equivalent work experience.
  • 2–5 years of experience in IT compliance, system documentation, or audit support.
  • Knowledge of SOX compliance, ITGCs, and role-based access-control frameworks.
  • Familiarity with identity-management tools such as Okta and Active Directory.
  • Experience with ERP or finance systems such as NetSuite or Coupa.
  • Excellent written communication and organizational skills.
  • Experience working in a regulated healthcare, biotech, or finance environment is preferred.

Benefits

  • Remote position available to US-based employees.
  • $80,000–$100,000 anticipated US base salary range, with potential bonuses, incentives, and restricted stock units.
  • Competitive incentive compensation and health and welfare benefits.
  • Gym reimbursement program.
  • 401(k) savings plan match.
  • Employee Stock Purchase Plan.
  • Pre-tax commuter benefits.
  • Up to 30 days of paid annual leave under the Living Donor Employee Recovery Policy.

Interested in this position?

Apply directly on the company website

Apply Now

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