Systems Analyst II - Compliance Program Support

This job is with Thermo Fisher Scientific, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Join our SAP Compliance Team as a Systems Analyst to evaluate Thermo Fisher's SOX compliance program. Coordinate compliance activities with internal advisors and external auditors to ensure strong ICFR.

Responsibilities

• Provide consistent and timely maintenance of SOX documentation.
• Assist in completing SOX audits and controls.
• Collaborate with the Compliance Manager and SOX team members to collect day-to-day evidence attributes.
• Aid in coordinating and developing supporting documentation for SOX, auditors, advisors, and process owners.
• Work with the team on identification and management of the summary of control deficiencies, ensuring it is complete, accurate, and updated in a timely manner.
• Compile and document control deficiency communications as needed.
• Analyze, research, and document deficiencies, including conducting root cause analysis, assessing the level of significance, and developing remediation plans. Implement the remediation plan, communicate the process and ensure all remediation steps are completed.
• Offer insights on the outcomes of remediation testing and conduct vital follow-up actions.
• Conduct process improvement audits and other audit activities.
• Support the goals and projects of the SOX Compliance team.

Experience

Education

Knowledge, Skills, Abilities

If you meet the qualifications and are interested in this position, please submit your application with your updated resume. We look forward to reviewing your application.

Skills Required

Microsoft Office Suite, Microsoft Excel, Oracle, coso framework , Sox Compliance, gaas, Sap, Gaap, IT General Controls