Veracyte

Veracyte

Veracyte develops innovative molecular diagnostic tests that provide clinicians with critical insights to enhance cancer diagnosis and treatment, ultimately aiming to improve patient outcomes and reduce healthcare costs.

Pharmaceuticals
251-1K
Founded 2008

Description

  • Independently manage the SOX IT controls testing program, including planning, scheduling, walkthroughs, testing, evidence collection, deficiency assessment, and remediation tracking.
  • Perform risk assessments to identify audit focus areas and potential weaknesses in internal controls.
  • Lead, mentor, and manage direct reports while supporting their professional development.
  • Develop audit testing attributes, audit procedures, and audit scope based on key risks and control objectives.
  • Review audit workpapers, narratives, and flowcharts to ensure documentation is well-supported and reflects control effectiveness, operational efficiency, and policy compliance.
  • Prepare audit reports and project updates and communicate results clearly to senior management and external partners.
  • Build and maintain relationships with internal teams and external auditors to coordinate SOX testing, remediation, and security initiatives.
  • Lead or support special projects related to security initiatives, investigations, risk management, and process improvements.
  • Identify opportunities to apply AI, automation, or data analytics to improve audit procedures and outcomes.
  • Maintain accurate and current documentation in risk and control matrices, deficiency logs, and audit management systems.

Requirements

  • 6+ years of experience in internal audit or IT audit with progressive leadership experience.
  • Deep knowledge of internal controls, information security, and SOX.
  • Bachelor’s or Master’s degree in information systems, computer science, accounting, or a related field.
  • One or more professional certifications such as CISA, CISSP, CIA, or CPA.
  • Experience executing audits under internal control frameworks and compliance frameworks such as SOX, COSO, GAAP, IIA, ISACA, COBIT, ISO 27001, NIST, or CMMC.
  • Experience with enterprise SaaS vendors such as NetSuite, Workday, ADP, Salesforce, or Snowflake.
  • Ability to audit IT applications, databases, operating systems, network systems, and cloud infrastructure.
  • Experience auditing segregation of duties (SOD), ITGCs, ITACs, SDLC controls, and completeness and accuracy.
  • Proficiency with data analytics tools such as Power BI, Tableau, or Alteryx, audit management tools such as Auditboard, and Microsoft Office.
  • Experience in life sciences is preferred.
  • Experience in Big 4 public accounting or a large corporate internal audit environment is preferred.
  • Experience managing and leading teams is required.
  • Strong project management, communication, leadership, analytical, and problem-solving skills.
  • Ability to present practical advice in business-friendly language and maintain objectivity, integrity, confidentiality, and independence.

Benefits

  • Base salary range of $134,000 to $152,000 USD, depending on location and experience.
  • Candidates based in the San Diego office have a salary range of $145,000 to $152,000.
  • Remote US candidates have a salary range of $134,000 to $147,000.
  • Eligible for additional discretionary bonuses and incentives.
  • Eligible for restricted stock units.
  • Competitive compensation and benefits.
  • Hybrid or remote work options (#LI-Hybrid or #LI-Remote).

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

Head of Finance

Sizanid Staffing Staffing & Recruiting

Sizanid Staffing is hiring a Head of Finance to lead the company’s finance function, overseeing planning, analysis, reporting, and controls to support stability and growth.

13 hours, 48 minutes ago

Vice President, Finance and Accounting

CommonLit 51-250 Diversified Consumer Services

CommonLit is seeking a remote Vice President, Finance and Accounting to lead the nonprofit’s financial strategy, accounting, treasury, and board reporting in support of its education mission.

17 hours, 12 minutes ago

Director of Accounting, Revenue Recognition

Pinterest 5K-10K Internet Software & Services

Pinterest is hiring a Director of Accounting, Revenue Recognition to lead global revenue recognition and compliance efforts within its Finance & Accounting team.

1 day, 5 hours ago

Tax Manager

Kaseya 1K-5K IT Services

Kaseya is hiring a Tax Manager to support corporate tax provision, compliance, and planning across U.S. and international operations while partnering with finance, legal, and external advisors.

1 day, 10 hours ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers