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Manager, IT & Cybersecurity GRC

1 hour, 17 minutes ago
United States
Full-time
Lead
Penetration Tester
Cybersecurity
Cybersecurity
Apply Now
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
View All Jobs 12

Description

  • Lead and execute the IT SOX program, including scoping, risk assessments, control design, testing strategy, and remediation.
  • Own and improve the IT General Controls framework across access, change management, operations, and SDLC.
  • Serve as the primary liaison to Internal and External Audit and drive efficient audit execution.
  • Partner with Finance and Internal Audit to develop control narratives, risk assessments, and audit committee materials.
  • Advance the Enterprise Risk Management program for IT and cybersecurity risks, including risk workshops and the enterprise risk register.
  • Translate technical risks into business-relevant insights and report to executive stakeholders, including the CIO and Audit Committee.
  • Lead risk lifecycle activities such as identification, assessment, mitigation planning, and ongoing monitoring.
  • Establish and track KRIs and KPIs to measure program effectiveness and support decision-making.
  • Author and maintain IT and cybersecurity policies, standards, and procedures.
  • Evaluate GRC tools, automation, and analytics to improve control monitoring and reporting.
  • Review third-party risk using SOC1/SOC2 and other service provider assurance reports.
  • Lead and develop a small team or provide functional leadership on cross-functional governance, risk, and resilience initiatives.

Requirements

  • 6+ years of progressive experience in integrated audit, regulatory compliance, cybersecurity GRC, or risk management.
  • Demonstrated experience owning and executing IT SOX and ITGC programs in a public company or SOX-regulated environment.
  • Hands-on experience with COSO, NIST RMF, ISO 27001/27005, or similar risk management frameworks.
  • Proven ability to lead cross-functional initiatives across Finance, Audit, Engineering, and Security teams.
  • Experience managing audits and serving as the primary point of contact for auditors.
  • Strong analytical and problem-solving skills with the ability to assess complex risks and design effective controls.
  • Experience mentoring or leading others, with a track record of developing talent and fostering team engagement.
  • Bachelor’s degree in Accounting, Information Systems, Cybersecurity, or a related field.
  • Professional certifications such as CPA, CISA, CISSP, or CRISC are preferred.
  • Background in public accounting, especially Big 4 or a large regional firm, with IT audit experience is preferred.
  • Experience in regulated industries such as healthcare, diagnostics, or financial services is preferred.
  • Experience implementing GRC tools and driving automation or continuous control monitoring is preferred.
  • Ability to leverage emerging technologies, including AI-enabled tools, to improve compliance and risk processes is preferred.
  • Strong executive communication skills with experience presenting to senior leadership or audit committees is preferred.

Benefits

  • Base salary range of $145,000 to $155,000 USD.
  • May be eligible for additional discretionary bonuses and incentives.
  • May be eligible for restricted stock units.
  • Competitive compensation and benefits package.
  • Remote work designation (#LI-Remote).
  • Opportunity to work for a growing, purpose-driven company with an inclusive workforce.

Interested in this position?

Apply directly on the company website

Apply Now

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