Manager IT SOX Compliance at Danaher Corporation

Bengaluru, Karnataka, India

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Life Sciences, Diagnostics, BiotechnologyIndustries

Requirements

Experience in Internal Audit, creating and managing internal controls, Risk Management, Compliance in ERP systems like SAP ECC and/or SAP S/4 HANA (SAP/GRC, and other environments)
SAP ECC and SAP S/4 HANA advanced audit experience – ability to access data systems to perform audits with little or no assistance
CISA certification preferred
Detail oriented with attention to accuracy
Ability to learn quickly, work independently, and maintain professional skepticism, critical thinking, strong analytical, and creative problem-solving attributes
Strong project management/organizational and planning skills; ability to manage multiple projects simultaneously and prioritize tasks to meet project deadlines

Responsibilities

Support SOX404 and other critical compliance related processes like SDLC and project management
Handle scoping, documentation maintenance, identification and remediation of SOX and other critical compliance relevant issues, and the monthly, quarterly, and semi-annual attestation process
Test the Design Effectiveness of the IT department's Control Activities processes and the Operating Effectiveness of financial reporting controls (ITACS)
Work closely with Senior Leadership, internal company audit staff, and external auditors to analyze, evaluate, prioritize, and implement necessary technologies or technology related process improvements and modifications, including manual controls and automation
Manage and execute multiple compliance concurrent projects and functional support activities globally
Support the IT Compliance team with IT Change Management activities, Validation activities, IT Audit, and other compliance related activities and processes

Skills

Key technologies and capabilities for this role

SOX 404SDLCProject ManagementInternal AuditRisk ManagementComplianceSAP ECCSAP S/4HANASAP GRCIT ControlsFinancial Reporting Controls

Questions & Answers

Common questions about this position

What experience is required for the Manager IT SOX Compliance role?

The role requires experience in Internal Audit, creating and managing internal controls, Risk Management, and Compliance in ERP systems like SAP ECC and/or SAP S/4 HANA, along with advanced audit experience in SAP ECC and SAP S/4 HANA.

Is the Manager IT SOX Compliance position remote or onsite?

This information is not specified in the job description.

What is the salary for the Manager IT SOX Compliance role?

This information is not specified in the job description.

What skills make a strong candidate for this position?

Strong candidates will have CISA certification (preferred), strong project management and organizational skills, ability to work independently with professional skepticism, critical thinking, analytical skills, and creative problem-solving.

What is the company culture like at Cepheid?

Cepheid fosters a culture of belonging where unique viewpoints matter, continuous improvement via the Danaher Business System, career growth, and a shared commitment to innovate for tangible impact in healthcare.

Danaher Corporation

Water quality, diagnostics, and identification solutions

About Danaher Corporation

Danaher Corporation operates in key markets such as water quality, product identification, and diagnostics. The company provides precision instruments and advanced purification technologies for analyzing and managing water, ensuring its safety in various environments. In product identification, Danaher specializes in laser marking, coding, and packaging solutions that help maintain product freshness and accurate labeling throughout the supply chain. In the diagnostics sector, Danaher offers tools and software that enhance diagnostic confidence, enabling healthcare providers to deliver effective care. What sets Danaher apart from competitors is its unique Danaher Business System, which focuses on continuous improvement and empowers employees to drive change. The company's goal is to consistently deliver high-performance products and solutions while maintaining leadership in its markets.

Washington, District of ColumbiaHeadquarters

1969Year Founded

IPOCompany Stage

Industrial & Manufacturing, Healthcare, Consumer GoodsIndustries

10,001+Employees

Risks

Increased competition from Roche and Abbott in AI-driven diagnostics.

Potential regulatory challenges in the EU for water quality sector.

Supply chain vulnerabilities affecting precision instruments sourcing.

Differentiation

Danaher's Danaher Business System drives continuous improvement and superior financial performance.

The acquisition of Cytiva enhances Danaher's capabilities in the biopharmaceutical sector.

Danaher's advanced purification technologies meet increasing demands for sustainable water management.

Upsides

Danaher's investment in AI-driven healthcare solutions boosts its diagnostics capabilities.

Cytiva acquisition expands Danaher's market share in the biopharmaceutical sector.

Point-of-care testing demand drives growth for Danaher's diagnostic tools and software.

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