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EXACT SCIENCES CORPORATION IT Audit and Compliance Analyst in MADISON, Wisconsin

JOB REQUIREMENTS: IT Audit and Compliance Analyst Job Locations US-WI-Madison | US-Remote Req No. 2021-7476 Category IT Type Regular Full-Time Summary of Major Responsibilities The IT Audit and Compliance Analyst will help refine, audit, and enforce policies, standards, and procedures within IT. The successful candidate for this role has a keen eye for detail, discipline to follow up on actions to completion, and strong collaboration skills to partner with several internal partners such as corporate quality assurance, security, privacy, and finance. This role will stay current on our quality systems, data privacy, security policies, and strategy and Sarbanes-Oxley Act (SOX) implementation procedures in a rapidly evolving and expanding company and a changing global regulatory landscape. Essential Duties and Responsibilities Maintain IT control systems and processes developed to ensure adherence to IT compliance guidelines and internal policies; including SOX. Act as a subject matter expert (SME) for IT compliance related procedures, deliverables, and activities. Revise, iterate, and maintain IT Compliance policies, procedures, forms, and work instructions. Conduct and report findings of IT internal audit against all internal corporate and IT policies, procedures, and external agency regulations. Make recommendations and develop action plans for continuous quality improvement. Manage and execute day-to-day compliance operational tasks; including SOX controls, compliance metrics reporting, internal audits, and document review. Write compliance, communications, presentations, and training materials. Manage and coordinate related projects and initiatives. Ensure the conduct of or perform gap analyses, review audit results, and participate in the identification of root causes to determine and implement corrective actions/preventive actions (CAPA). Measure and report IT Compliance performance against internal and external benchmarks and industry best practice. Plan and implement automation improvements for our SOX processes and Governance, Risk, and Compliance (GRC) controls. Support the evaluation of the efficiency of controls and improve them continuously. Ensure proper accounting of SOX documentation for IT; including Risk Control, process narratives, testing, issue evaluation, and reporting. Prepare and maintain audit materials and regulatory compliance documentation; collaborate... For full info follow application link. We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, creed, disability, gender identity, national origin, protected veteran status, race, religion, sex, sexual orientation, and any other status protected by applicable local, state or federal law. Applicable portions of the Company's affirmative action program are available to any applicant or employee for inspection upon request. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/D6EC900433474C10

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