Amneal Pharmaceuticals LLC (J0P)
Manager, IT Compliance- SOX (Biotech)
Description:
The Global IT SOX Compliance Manager will lead and manage the Sarbanes-Oxley (SOX) IT compliance program across the organization, ensuring robust IT general controls (ITGCs), application controls, and interface controls are designed, implemented, tested, and remediated effectively. This role will act as a strategic partner to internal stakeholders including Finance, Internal Audit, IT, and external auditors, and ensure the organization maintains a strong control environment in line with regulatory requirements. The ideal candidate brings a deep understanding of IT risks, controls, audit, and compliance frameworks within a global pharmaceutical or highly regulated environment.
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Amneal is an Equal Opportunity Employer that does not discriminate on the basis of sex, age, race, color, creed, religion, national origin, sexual orientation, gender identity, genetic information, disability, veteran status, liability for service in the U.S. Armed Forces or any other characteristic protected by applicable federal, state, or local laws.