Medical Device Industry SOX Compliance Expert

7 days ago


Marlborough, Massachusetts, United States Boston Scientific Full time

Overview

Boston Scientific is seeking an experienced professional to lead its IT SOX program, ensuring compliance with regulatory standards and best practices in the medical device industry.

Salary Range: $100,700 - $191,300 per year

About the Role: As an IT SOX Program Lead, you will be responsible for overseeing the company's IT SOX, internal controls, and GRC programs, focusing on safeguarding business operations while promoting cross-functional collaboration.

This role requires a strong understanding of SOX regulations, risk assessments, executive presentation preparation, staff supervision, and coordination with external auditors. You will work closely with Engineering, Finance, IT, and other key stakeholders to ensure compliance with SOX requirements.

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.
  • Identify and resolve gaps in IT Automated/Application Controls (ITAC), working collaboratively with management to implement corrective actions and escalate significant issues to senior leadership when necessary.
  • Support system upgrades, enhancements, and new deployments by ensuring that internal controls over financial reporting are seamlessly integrated into evolving processes and technology.
  • Develop and execute audit plans targeting IT and technology-related risks, such as cybersecurity, privacy, and business continuity.
  • Collaborate with business and IT stakeholders to analyze audit results, determine root causes, and implement actionable remediation plans while preserving objectivity and fostering positive relationships.
  • Prepare clear and impactful audit reports, framing observations within the context of the medical device industry.


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