Staff IT SOX Champion

Posted 3 Days Ago
Be an Early Applicant
Kraków, Małopolskie, POL
In-Office
Entry level
Healthtech
The Role
Leads IT Sarbanes-Oxley compliance, including risk identification, control design, control testing, audit coordination, evidence management, remediation of deficiencies, and compliance training. Partners with Finance, IT, business process owners, and internal and external auditors to maintain effective internal controls and support governance reporting.
Summary Generated by Built In

Bring more to life.

 

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?


At Cytiva, one of Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact. 


You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life.


Working at Cytiva means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines, new medicines, and cell and gene therapies.


At Cytiva you will be able to continuously improve yourself and us – working on challenges that truly matter with people that care for each other, our customers, and their patients. Take your next step to an altogether life-changing career.


Learn about the Danaher Business System which makes everything possible.


The Staff IT SOX Champion role will be a part of the broader Cytiva IT Compliance team responsible for SOX and GxP compliance of our systems, working across the organization, as well as with internal and external auditors. 

This position will be an on-site role.


What you will do:


  • Lead and oversee Sarbanes-Oxley (SOX) compliance activities for information systems, partnering with Finance, business process owners, IT stakeholders, and internal and external auditors.
  • Identify risks, define key controls, and design controls for systems within the SOX compliance scope to support a strong internal control environment.
  • Execute and review IT SOX control testing, including tests of design and operating effectiveness, and assess the significance of control findings.
  • Coordinate audit activities by collecting and reviewing audit evidence, supporting internal and external audits, and maintaining repositories of key controls and testing results for management and Audit Committee reporting.
  • Drive remediation of control deficiencies with process owners by evaluating root causes, implementing improvements, and delivering SOX compliance training while promoting internal control and corporate governance practices across the organization.

Who you are:


  • Bachelor’s degree in Management, Computer Science, or another Science, Technology, Engineering, or Mathematics (STEM) discipline.
  • Experience in Information Technology Sarbanes-Oxley (SOX) compliance, including internal controls, testing, and audit support activities.
  • Professional experience in information technology, compliance, audit, risk management, or a related field.
  • Fluent in English, with the ability to work effectively in a global business environment.
  • Experience with Oracle E-Business Suite or Oracle Fusion, SAP, project management, or testing methodologies, and/or Certified Information Systems Auditor (CISA) certification is an asset.

#LI-KK1

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 Management, Computer Science, or another STEM discipline
  • Experience in IT Sarbanes-Oxley compliance, including internal controls, testing, and audit support
  • Professional experience in information technology, compliance, audit, risk management, or a related field
  • Fluency in English and ability to work effectively in a global business environment
  • Experience with Oracle E-Business Suite or Oracle Fusion
  • Experience with SAP
  • Project management or testing methodologies experience
  • Certified Information Systems Auditor certification

Danaher Corporation Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Danaher Corporation and has not been reviewed or approved by Danaher Corporation.

  • Healthcare Strength — Healthcare coverage is described as comprehensive, including medical plan options alongside dental, vision, life, disability, and mental health support. Wellness initiatives and support programs such as an EAP and vaccination or fitness offerings add breadth beyond core insurance.
  • Retirement Support — Retirement benefits include a 401(k) plan with employer matching and options such as pre-tax and Roth contributions. Broader financial rewards such as performance bonuses and access to equity or an employee stock purchase plan are also described.
  • Parental & Family Support — Parental leave and family-building support are described as available, including maternity and paternity leave and fertility assistance. Childcare and eldercare support are also highlighted as part of the overall package.

Danaher Corporation Insights

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The Company
HQ: Washington, DC
57,802 Employees
Year Founded: 1984

What We Do

Danaher is a global science and technology innovator committed to helping our customers solve complex challenges and improve quality of life around the world. A global network of more than 25 operating companies, we drive meaningful innovation in some of today’s most dynamic industries through our operating companies in four strategic platforms: Life Sciences, Diagnostics, Water Quality and Product Identification. The engine at the heart of our success is the Danaher Business System (DBS), a set of tools that enables continuous improvement around lean, growth and leadership. Through the ingenuity of our people, the power of DBS and the impact of our meaningful technologies, we help realize life’s potential in ourselves and for those we serve.

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