IT Compliance Specialist

4 weeks ago


Marlborough, Massachusetts, United States Boston Scientific Full time
Company Overview
Boston Scientific is a global leader in medical science, committed to solving the challenges that matter most. With a deep caring for human life, we strive to advance science for life by transforming lives through innovative medical solutions.

About the Role
We are seeking an IT SOX Program Lead to oversee and enhance our IT SOX, IT Internal Controls, and Governance, Risk, and Compliance (GRC) programs. This critical role focuses on safeguarding and enabling our business operations while fostering cross-functional collaboration.

Key Responsibilities
  • Lead IT SOX compliance efforts, encompassing IT General Computer Controls (ITGC), Segregation of Duties (SOD) controls, and application controls.
  • Perform comprehensive control walkthroughs, producing high-quality documentation and conducting rigorous quality assurance across all IT SOX areas.
  • Offer specialized knowledge in evaluating, designing, and implementing ITGCC and application control measures to strengthen organizational internal controls.

Estimated Salary Range: $120,000 - $180,000 per annum

Requirements
  • Bachelor's degree in technology, finance, accounting or IT related discipline.
  • 6+ years of professional experience in a similar role, preferably with a 'Big 4' firm or equivalent.


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