Senior IT Compliance & Audit - Onsite

USA - Brea - Multiple OpCo, United States

Danaher

As a leading global life sciences and diagnostics innovator, we are committed to accelerating the power of science and technology to improve human health.

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Wondering what’s within Beckman Coulter Diagnostics? Take a closer look.

At first glance, you’ll see that for more than 80 years we’ve been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We’re building a culture that celebrates backgrounds, experiences, and perspectives of all our associates. Look again and you’ll see we are invested in you, providing the opportunity to build a meaningful career, be creative, and try new things with the support you need to be successful.

Beckman Coulter Diagnostics is proud to work alongside a community of six fellow Diagnostics Companies at Danaher. Together, we’re working at the pace of change to improve patient lives with diagnostic tools that address the world’s biggest health challenges. 

The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for assisting Beckman to comply with corporate statutory/regulatory requirements such as Sarbanes-Oxley (SOx), Payment Card Industry Data Security Standard (PCI DSS), ISO/IEC 27001, other regulatory standards.

This position is part of the Information Technology Department located in Brea, CA and will be on-site. At Beckman Coulter, our mission is to Relentlessly Reimagine Healthcare, One Diagnosis at a Time.

You will be a part of the Governance, Information Security & Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit responsible for leading, planning, supporting and performing audits for SOx, PCI-DSS, ISO 27001, and other regulatory standards. If you thrive in a fast paced, collaborative, and supporting role and want to work to build a world-class Information Technology organization—read on.

In this role, you will have the opportunity to:

  • Assist Beckman in meeting corporate regulatory requirements (such as SOx, PCI DSS, ISO 27001 and other regulatory standards) by planning, leading, and executing audits to evaluate the control environment's design and effectiveness and assisting with developing remediation plans when necessary.

  • Liaise and support in compliance audits (such as Corporate internal and external audits) throughout the annual compliance lifecycle. Support IT department in ensuring continuous compliance in meeting corporate regulatory requirements.

  • Enhance Beckman Coulter’s digital transformation to manage and develop the IT compliance environment through implementation of solutions using data and emerging technologies.

The essential requirements of the job include:

  • Bachelor’s Degree in IT or Finance with 5+ years relevant, full-time experience or master’s degree in IT or Finance with 3+ years relevant, full-time experience.

  • At least 4+ years of experience performing IT General Controls (system development, information security, change management, data networks, computer operations, business continuity and disaster recovery) and/or IT Application Controls and/or key reports.

  • At least 3+ years of cumulative IT Audit/Technical experience in enterprise ERP systems such as Oracle EBS, Oracle Database, Linux, Windows Server, MS SQL, and other technologies.

  • Advanced proficiency level in MS Office applications that may include but not limited to Visio, Excel, Word, Access, PowerPoint and Outlook.

Travel, Motor Vehicle Record & Physical/Environment Requirements:

  • Ability to travel – 25% travel, overnight, within territory or locations

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

  • Public Accounting consulting firms, data analytics and automated continuous control monitoring experience.

  • Experience with PCI-DSS including completion Self-Assessment Questionnaire (SAQ) is preferred.

  • Certification as a Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA) or PCI Internal Security Assessor (PCI ISA)

The salary range for this role is 100,000 – 140,000. This is the range that we in good faith believe is the range of possible compensation for this role at the time of this posting. This range may be modified in the future.

This job is also eligible for bonus/incentive pay. #L1-WT1

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

Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.

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.

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. We value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

The EEO posters are available here.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us at applyassistance@danaher.com to request accommodation.

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Category: Compliance Jobs

Tags: Analytics Audits CIA CISA Compliance CRISC Data Analytics ERP Finance Governance ISO 27001 Linux Monitoring MSSQL Oracle PCI DSS SOX SQL Travel Windows

Perks/benefits: Career development Flex vacation Health care Insurance Salary bonus

Region: North America
Country: United States

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