• EN

IT SOX Analyst

We are Systematix and we are currently looking for an IT SOX Analyst / Consultant for our client.

ABOUT THE PROJECT:
Our client is a global life sciences organization operating in a highly regulated environment. They are seeking an IT SOX Analyst / Consultant to support the enactment, operation, and assessment of ITSOx controls across a defined portfolio of in-scope systems.  This role supports audit readiness and ongoing compliance activities and works closely with IT, technical subject matter experts, and Internal Audit to ensure ITSOx controls are operating effectively and that audit evidence meets required standards.

ABOUT THE RESPONSIBILITIES:
In this role, you will support ITSOx compliance objectives through control assessment, evidence validation, documentation, and audit coordination. You will collaborate with IT, business stakeholders, and auditors to ensure control effectiveness and transparency throughout the audit lifecycle.
Responsibilities include:

• Executing ITSOx control enactment and assessment activities across a defined list of in-scope systems
• Following the ITSOx Operational Calendar 2026 to plan activities and meet defined deliverable timelines
• Performing data manipulation and analysis to support ITSOx control operation
• Validating evidence supporting ITSOx controls against the Danaher ITSOx Suite of Controls
• Assessing control operation to ensure Information Provided by the Entity (IPE) requirements are met for every instance
• Identifying, documenting, and communicating control gaps, deficiencies, and issues
• Maintaining trackers to provide transparency on progress and real-time identification of risks or issues
• Producing and/or updating Standard Operating Procedures (SOPs) for ITSOx in-scope systems
• Supporting Internal Audit activities, including onsite participation as required
• Collaborating with the wider ITSOx team and technical experts involved in SOX control operation

REQUIREMENTS:
Must-have:

• Experience supporting IT SOX / ITSOx controls, testing, or compliance activities
• Working knowledge of IT General Controls and audit evidence requirements, including IPE
• Experience working with control trackers, operational calendars, and audit deliverables
• Strong data analysis and data handling skills
• Strong written and verbal communication skills
• Ability to assess evidence critically and challenge control operation where required
• Ability to work effectively with IT, business stakeholders, and auditors

Nice-to-have:

• Experience supporting Internal or External Audit engagements
• Experience working in a life sciences or other highly regulated industry
• Experience producing or maintaining compliance documentation or SOPs
• Experience working within a global ITSOx or compliance function

ABOUT THE ROLE:
Location: Hybrid – Cambridge, UK
Mandatory onsite periods:

• July 20 through July 31
• August 17 through August 28
• Additional onsite collaboration up to one day per week in Cambridge, as required

Duration: 9 month Contract / Consulting engagement

AI DISCLOSURE:
We may use artificial intelligence (AI) or other automated tools to support parts of our recruitment process. No automated tools make hiring decisions.

APPLY NOW:
If you are interested in finding out more, please contact us or submit your resume. If you know someone who meets these qualifications, please feel free to forward this opportunity.

ABOUT SYSTEMATIX:
Systematix is a Global Consulting and Resourcing firm headquartered in Canada with offices across North America and the United Kingdom. We provide the highest-caliber consulting solutions to a diverse client base across all levels of government and private industry.
Systematix is committed to creating a diverse, inclusive environment and is proud to be an equal opportunity employer. At Systematix, we value diverse cultures, perspectives, and experiences. Systematix Technology Consultants Inc. has adopted the Employment Equity Policy to promote the full participation and advancement of designated groups under the Canadian Human Rights Act and Employment Equity Act.

Systematix. Solutions Focused. People Driven.