IT Compliance Analyst

Danaher Corporation IT Compliance Analyst in Los Angeles, California

At Cepheid, we are passionate about improving health care through fast, accurate diagnostic testing. Our mission drives us, every moment of every day, as we develop scalable, groundbreaking solutions to solve the world’s most complex health challenges.

Our associates are involved in every stage of molecular diagnostics, from ideation to development and delivery of testing advancements that improve patient outcomes across a range of settings.

As a member of our team, you can make an immediate, measurable impact on a global scale, within an environment that fosters career growth and development.

Increase your chances of reaching the interview stage by reading the complete job description and applying promptly.

The IT Compliance Analyst will be responsible for executing the annual Audit Plan, which will consist of assessing the design and effectiveness of controls, accuracy of data and records, effectiveness of operations, as well as ensuring compliance with established policies, rules, and regulations.

The Compliance Analyst will execute risk-based financial, operational, and technology (IT) related engagements. The analyst will provide recommendations and conclusions through audit reports that enhance the overall control environment.

In this role, you will have the opportunity to :

• Execute Audit Engagements throughout the audit life cycle; scoping, planning, detailed execution of fieldwork, and reporting.
• Create internal audit test steps, perform testing, determine issues, and provide written and verbal communication of audit findings to management.
• Evaluate the design and operational effectiveness of controls as part of the company’s Internal Control Framework and SOX program.
• Prepare audit reports and interpret the significance of audit findings, drawing conclusions and analysis from findings.
• Assist Senior Audit and Assurance team members with planning, executing, and documenting advisory or SOX engagements.

The essential requirements of the job include :

• Extensive experience with SAP auditing (SOX 404) including 2+ years of IT Compliance experience.
• Two (2) + years of experience in Internal or External Audit, or Risk Management functions.
• Demonstrate knowledge and awareness of changes in IT audit practices, regulatory requirements, and IT Risk / Control frameworks (i.

e., COBIT, COSO, NIST Cybersecurity).

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

• Big 4 Experience or advanced knowledge of public company internal control requirements.
• Professional certifications such as CIA, COBIT, CRMA, CISA, CFE, or comparable industry certification.

Cepheid, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives.

This position is eligible for a remote work arrangement. The salary range for this role is ($59k-$103k). This job is also eligible for bonus / incentive pay.

We offer a comprehensive package of benefits including paid time off, medical / dental / vision insurance, and 401(k) to eligible employees.

Danaher Corporation and all Danaher Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law.

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