The IT Compliance Coordinator is responsible for ensuring the effectiveness and compliance of IT SOX controls across our organization. This role involves conducting audits, identifying risks, and implementing controls to safeguard our IT infrastructure and support our compliance with SOX regulations. Your contributions will drive significant impact by ensuring the integrity and reliability of our financial reporting systems.
This position reports to the Principal IT Compliance Officer in Denmark and is part of the Global IT Compliance department. This position is located in Kraków at our Danaher sister Company Cytiva and will be an on-site role.
You will be sparring with the Cytiva SOX IT team around best practices.
You will be working together with the ERP team, the IT Security team and the IT infrastructure team as well as rest of the IT organization.
In this role, you will have the opportunity to:
- Assess and document all IT General Controls related to the SOX program as part of ongoing compliance efforts
- Work with SOX Project Management to guarantee Best Practices in project documentation, including drafting and editing deliverables as needed.
- Work with IT SOX Compliance team to ensure all SOX Project Management deliverables are completed, approved and archived on time and to agreed level of quality.
- Work directly with Internal Audit and External Audit on SOX and IT audit-related activities, including coordination of IT audits, walkthroughs, testing, documentation of findings, issue remediation, follow-up, etc.
- Participate in EY SOX audits three times a year, identifying and gathering documentation and evidence for the auditors
The essential requirements of the job include
- Bachelor’s degree in Information Technology, Computer Science, or a related field.
- Minimum of 2 years of experience in IT compliance, IT SOX controls, and auditing IT SOX controls.
- Strong understanding of SOX regulations and IT general controls.
- Experience with IT audit methodologies and practices.
- Proficiency in using GRC applications and audit tools and software.
Travel, Motor Vehicle Record & Physical/Environment Requirements: if applicable for role
- Ability to travel on occasions, no more than 5%
It would be a plus if you also possess previous experience in:
- Working within a global or multinational organization.
- Project Management
- Familiarity with other regulatory compliance frameworks like NIS2, GDPR or ISO 27001.
Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
For more information, visit www.danaher.com.
Skills Required
- Bachelor's degree in Information Technology, Computer Science, or related field
- Minimum of 2 years experience in IT compliance, IT SOX controls, and auditing IT SOX controls
- Strong understanding of SOX regulations and IT general controls
- Experience with IT audit methodologies and practices
- Proficiency using GRC applications and audit tools/software
- On-site work in Krakow
- Ability to travel occasionally (up to 5%)
- Experience working within a global or multinational organization
- Project management experience
- Familiarity with NIS2, GDPR, or ISO 27001
Beckman Coulter Diagnostics Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Beckman Coulter Diagnostics and has not been reviewed or approved by Beckman Coulter Diagnostics.
-
Healthcare Strength — Healthcare coverage is described as comprehensive, including medical, dental, vision, life and disability insurance, flexible spending accounts, and mental health support. Feedback suggests these offerings are a notable strength of the overall package.
-
Leave & Time Off Breadth — Paid time off, paid holidays, sick days, and volunteer time are highlighted, with flexibility or remote arrangements available for some roles. Feedback suggests this breadth of time-off options contributes meaningfully to total rewards.
-
Parental & Family Support — Paid parental leave is provided for birth, adoption, or foster placement with the ability to use time in flexible increments within the first year. Feedback suggests family-focused perks like adoption support add tangible value for caregivers.
Beckman Coulter Diagnostics Insights
What We Do
Beckman Coulter is committed to advancing healthcare for every person by applying the power of science, technology, and the passion and creativity of our teams to enhance the diagnostic laboratory’s role in improving healthcare outcomes. Our diagnostic systems are used in complex biomedical testing, and are found in hospitals, reference laboratories and physician office settings around the globe. Beckman Coulter offers a unique combination of people, processes and solutions designed to elevate the performance of clinical laboratories and healthcare networks. We do this by accelerating care with a menu that matters, bringing the benefit of automation to all, delivering greater insights through clinical informatics and unlocking hidden value through performance partnership. An operating company of Danaher Corporation since 2011, Beckman Coulter is headquartered in Brea, Calif., and has more than 11,000 global associates working diligently to make the world a healthier place.
