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IT Audit and Compliance Manager
4 months ago
Esko, a Danaher company, is a global provider of integrated software and hardware solutions that digitize, automate and connect the go-to-market process of consumer goods. Esko connects people, processes and tools to meet the needs of global brands and the people who trust them. Esko customers bring consumer products to life with accuracy, efficiency and speed. Packaging for 9 out of 10 major brands is produced by Esko customers today. Headquartered in Gent, Belgium, Esko employs 1800 people worldwide with a unique focus on the packaging.
Location: Remote, USA. (Central or Eastern time). Working with colleagues in the US (CT/ET) & Belgium (CET).
Primary Responsibilities
In this role, you will lead and manage the IT audit and compliance program for Danaher's Packaging and Color Management operating companies (Esko, X-Rite, & Pantone). This is a new role reporting directly to the CIO with a strong IT SOX compliance component. We have a solid foundation in place and are looking for someone to focus on it full time and take it to the next level.
Key responsibilities include:
- Developing, implementing, and sustaining IT policies and procedures to ensure compliance with Sarbanes-Oxley (SOX), company Information Security Policy, and General Computing Controls.
- Managing all IT audit and compliance work from proactive testing of controls through audit preparation, execution, findings review, remediation, and sustainment
- Ensuring the accuracy, completeness, and effectiveness of the organization's IT controls, including those related to financial reporting, system development, and data integrity
- Collaborating with other departments, such as finance and accounting, to ensure that IT controls align with overall company goals
- Communicating with internal and external auditors during audits, and providing any necessary documentation or information
- Ensuring that any non-compliance issues are addressed promptly and appropriately.
- Delivering monthly and quarterly reporting of IT audit and compliance status using agreed upon KPI's and visual management
- Delivering IT audit and compliance trainings for all personnel tailored to specific areas of the business (on IT SOX, PCI DSS, ISO27001/ISO27002, etc).
In this role you should have:
- 5+ years of experience in SOX/internal audit preferred, with 3+ years of SOX experience required that includes controls testing, auditing and gap remediation; knowledge of PCI is desirable
- Experience working with both internal and external auditors, ownership of project plans, ability to interpret audit findings to ensure proper remediation efforts are being put in place, provide oversight of sustainment efforts post remediation leveraging agreed upon KPI's and visual management
- Previous experience developing policies, performing security risk assessments, designing technical/administrative controls, and managing risk mitigation plans.
- CISSP, CISM, CIA or similar certifications preferred
Additional qualifications:
- Detail oriented with strong project management and coordination skills - skilled in identifying and following up on tasks, owners and actions
- Able to communicate effectively verbally and written with all levels of the organization up to and including Executive Management
- Teamwork/Collaboration in a matrix global organization
- Uses and shares knowledge of systems, standards, policies and world class practices to strengthen security and support company goals
When you join us, you'll also be joining Danaher's global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, you'll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.
Danaher Corporation and all Danaher Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. We value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
When you join us, you'll also be joining Danaher's global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, you'll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.
Given the essential job duties of this position, the employee is required to be fully vaccinated against COVID-19 as a condition of employment, subject to reasonable accommodation and applicable law.
Danaher Corporation and all Danaher Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. We value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
The EEO posters are available here.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us at to request accommodation.
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