SENIOR IT COMPLIANCE ANALYST | RICHMOND, VA
Pharmaceuticals & Biotechnology
Glocomms is leading the search for a Senior IT Compliance Analyst to specialize in developing and analyzing Information Security policies in accordance with industry best practices. The successful candidate will bring security and regulatory knowledge to support a well-known organization dedicated to revolutionizing the pharmaceutical sector's approach to addiction treatment.
What You'll Do:
- Maintain financial integrity by analyzing and developing organizational compliance policies and controls in accordance with SOX and relevant financial reporting institutions
- Work cross-functionally with the IT Security team and corporate Business Units to continuously enhance IT procedures; evaluate, document, and ensure implementation of said procedures
- Coordinate delivery of key reports between project units and appropriate authorities
- Work to optimize union between governance/compliance and targeted business solutions
- Serve as Computer System Validation (CSV) support specialist (SAP ERP systems)
- Manage periodic IT Audits for financial and IT controls
What You'll Bring:
- Minimum 3-5 years in specialized IT Compliance; CSV experience is a MUST
- Working knowlege of internal and external regulatory policies & control systems (SOX, local & federal policy, SEC standards, COSO frameworks, etc.) and industry patterns
- Demonstrated experience with pharmaceutical sector IT solutions preferred
- B.S. in appropriate field required; certifications preferred
- Strong problem-solving and organizational skills and the ability to form working relationships across business disciplines
Candidates should have a strong focus or interest in health policy reform and patient advocacy, especially as related to substance abuse and concurring mental health disorders. Prior experience in a related role is required; this is not an entry-level position. Qualified candidates should apply immediately.
