SOX Consultant

Are you interested in working with the World's leading AI-powered Quality Engineering Company? Ready to advance your career, team up with global thought leaders across industries and make a difference every day? Join us at Qualitest!

We are looking for a SOX Consultant to join our growing team onsite in Oakland, CA, United States

This is a Hybrid role

Top 3 Must Haves :

1. Minimum of 3 years of experience managing SAP-GRC, ITGC, and SOX

2. Experience leading IT GxP compliance practices

3. General knowledge of SOX IT controls and the operations and execution of SOX IT Controls

SUMMARY / JOB PURPOSE :

Create the product vision, customer persona identification, product framework for IT's compliance practices including the scopes of SOX and GxP

Our client is a public biopharmaceutical company that is regulated by different governmental agencies. It is important that Exelixis IT operates in a manner that is consistent, accurate, and high quality so that we stay in compliance with GxP and SOX procedures, protocols and audits. This role collaborates with IT members, QA leadership, Finance / SOX leadership, to align plans and activities to achieve successful results for GxP and SOX.

ESSENTIAL DUTIES / RESPONSIBILITIES :

Manage our IT systems' SOX related Governance, Risk and Compliance (SAP-GRC) component, framework and operations to maintain high quality and transparent results. Collaborate and work closely with Finance teams to set expectation and align activities.

Oversee the cyclical SOX evidence sample selection, collection, data analysis, corrective actions and actively participate with the internal and external audit processes

Drive the SOX Segregation of Duty analysis and related actions

Ensure that IT Product Owners and product teams operate their SOX procedures with exceptions

Coordinate and collaborate with business partners (e.g. Finance SOX Operations, Corporate Quality Assurance) to set priorities and directions to achieve reliable and optimal results for accurate and quality operations with successful compliance results. Represent IT's philosophy and operational requirements to our business partners

Experience :

Minimum of 5 years of experience with SOX compliance.

Minimum of 3 years of experience managing SAP-GRC, ITGC, and SOX

Experience leading IT GxP compliance practices

Experience with operating and testing SOX controls a plus (in accordance with Governance Risk Compliance framework).

Knowledge, Skills and Abilities :

General knowledge of the Sarbanes-Oxley Act and the application to IT

General knowledge of SOX IT controls and the operations and execution of SOX IT Controls

Advance skills and abilities managing consultants and Managed Service Providers

Comprehensive experience with IT development lifecycle and support methodologies

Comprehensive experience with project management

Benefits

Why QualiTest?

• Be a part of a company who strives to support for diversity and inclusion in the workplace - we are one, we are many at Qualitest. Celebrate culture, share knowledge with engineers from around the globe, and inspire each other through our differences. We have more than 40% women and around 120 different nationalities.
• Local and global opportunities - we offer you internal rotation and international mobility opportunities to grow your career.
• Clear view of your career and progression with the company - Qualitest is growing massively (since 2021 - tripled our employees base - we now have more than 8,000 engineers) and giving you the opportunity to grow with us.
• Work hard and play harder with our flexible and casual culture. Take a break from work and join an employee event, or enjoy the amenities and games provided from one of our Employees Centers.Save your earnings and prepare for your future by enrolling in our 401k plan where Qualitest will match your contributions accelerating your savings plan.
• Take care of health with enrollment into one of our competitive healthcare benefits. Qualitest will match towards your HSA if you choose to participate.
• Never stop experimenting and learning with QCraft - our Learning & Development platform : 50,000+ courses, 300+ virtual labs, mentorship and leadership programs, professional tribes, sponsored certifications, and much more.
• Stay active and get rewarded with our Corporate Wellness Program. We pay your Gym membership and giving you opportunities to Earn additional vacation times for attendance the gym!
• Earn bonuses via our Client Referral and Employee Referral Program's. Refer and earn - tap your network for net-worth.
• We recognize our employees work via our Qudos platform - You can earn bonuses and spot awards by celebrating your and your peers' achievements.
• Planning a vacation? Looking for car insurance? Get access to Qualitest Employee Perks for discounts on anything from travel to electronics. With so many offerings the savings are endless!
• A Competitive pay, the salary range for the role is $135,000 - $140,000.
• Intrigued to find more about us?
• Visit our website at
• If you like what you have read, send us your resume and let's start talking!