SOX IT Program Director

3 days ago


Marlborough, Massachusetts, United States Boston Scientific Full time

About the Job

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

The successful candidate will have a strong understanding of SOX regulations, risk assessments, executive presentation preparation, staff supervision, and coordination with external auditors. They will work closely with Engineering, Finance, IT, and other key stakeholders to ensure compliance with SOX requirements.

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.

Requirements:

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

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