About

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 systemsFollowing the ITSOx Operational Calendar 2026 to plan activities and meet defined deliverable timelinesPerforming data manipulation and analysis to support ITSOx control operationValidating evidence supporting ITSOx controls against the parent company ITSOx Suite of ControlsAssessing control operation to ensure Information Provided by the Entity (IPE) requirements are met for every instanceIdentifying, documenting, and communicating control gaps, deficiencies, and issuesMaintaining trackers to provide transparency on progress and real-time identification of risks or issuesProducing and/or updating Standard Operating Procedures (SOPs) for ITSOx in-scope systemsSupporting Internal Audit activities, including onsite