CRISC - Certified in Risk and Information Systems Control
The Senior Manager IT Audit & Compliance for Beckman Coulter Diagnostics is responsible for ensuring that the company follows the necessary controls and processes to meet the requirements of SOx, PCI DSS and other regulations. You will be responsible for managing the Audit & Compliance team, executing compliance activities, collaborating with various stakeholders, and staying updated on industry trends to maintain a strong compliance program. You will facilitate and manage internal and external audits, resolve audit findings through strong management action plans and report results to senior management. You will be responsible to establish compliance maturity road map & interact with stakeholders to execute & deliver accordingly.
This position is part of the Information Technology department located in Brea, CA and will be hybrid work style. At Beckman Coulter Dx, our vision is Advancing health care for every person.
You will lead the IT Compliance function reporting to the IT Director. If you thrive in a highly visible, cross-functional, collaborative role and want to work to build a world-class compliance program - please read on.
In this role, you will have the opportunity to:
Lead and oversee the activities of the Audit & Compliance team, providing guidance and support for team’s growth & development. Manage the department budget, ensuring resources are allocated efficiently and in alignment with the organizational goals.
Develop and implement strategies, policies, and procedures to ensure compliance with SOx, PCI DSS and other regulations; Maintain alignment with Corporate Compliance team
Manage SOx & PCI compliance programs ensuring successful program execution and sustainment of appropriate control environment
Ensure compliance to the Corporate Information Security policy by performing gap analysis and devising appropriate action plans
Lead internal and external compliance audits. Devise plans to address audit findings and implement preventive measures. Report audit results to senior management.
Develop and deliver training programs to educate employees about compliance requirements and maintain a culture of compliance within the organization
Keep track of industry trends, regulatory landscape, and emerging technologies, assess their impact on compliance, and make appropriate recommendations to the leadership team
The essential requirements of the job include:
14+ (Bachelor’s in IT or a related field) or 12+ (Master’s in IT or a related field) years of experience working in an IT Audit role
10 + years of leading an IT Audit/Compliance function; with at least 2+ years of PCI and 7+ years of SOx compliance experience for a global company
5+ years of People Leadership experience
Exceptional verbal and written communication skills. Must be able to communicate at all levels including executives and key business stakeholders
It would be a plus if you also possess:
Internal Security Assessor (ISA) or a Qualified Security Assessor (QSA)
CISA, CISM, CRISC, CGEIT, CIA
Telecommuting is allowed.
Additional Salary Information: The salary range for this role is $165K--$190K. This is the range that we in good faith believe is the range of possible compensation for this role at the time of this posting. We may ultimately pay more or less than the posted range. This range may be modified in the future.
This job is also eligible for bonus/incentive pay.
We offer comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.