Analyst, IT Compliance

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

At Pall Corporation, 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.

As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers solve their toughest challenges. Our products serve diverse, global customer needs across a wide range of applications to advance health, safety and environmentally responsible technologies. From airplane engines to hydraulic systems, scotch to smartphones, OLED screens to paper—everyday Pall is there, helping protect critical operating assets, improve product quality, minimize emissions and waste, and safeguard health. For the exponentially curious, Pall is a place where you can thrive and amplify your impact on the world. Find what drives you on a team with a more than 75-year history of discovery, determination, and innovation.

Learn about the Danaher Business System which makes everything possible.

The Analyst, IT Compliance is responsible for hands-on SOX control testing activities and responsible to ensure assigned processes are compliant with SOX program requirements and deadlines

This position reports to the Sr. Manager – IT Compliance and is part of the IT Compliance team located in Pune and will be an on-site role.

• Perform SOX control testing, process walkthroughs, and documentation reviews, including SOPs and policies.
• Identify, document, and communicate control issues and audit findings to control owners in a timely manner.
• Escalate control deficiencies to the IT Compliance Manager and participate in remediation planning with process owners.
• Support control owners in timely remediation of deficiencies and perform retesting for design and operational effectiveness.
• Maintain accurate records of controls and testing results to support reporting to senior management and Audit Committee.
• Contribute to continuous improvement of IT compliance and audit processes.
• Assist in preparing reports and updates for leadership on compliance testing progress and status

The Essential Requirements Of The Job Include

It would be a plus if you also possess previous experience in :

Pall Corporation, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it's a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info.

At Pall we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Pall can provide.

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

User Access Management, Change Management