|Return to Postings|
Gilead Sciences is continuing to hire for all open roles. Our interview process may be conducted virtually and some roles will be asked to temporarily work from home. Over the coming weeks and months, we will be implementing a phased approach to bringing employees back to site to ensure the health and safety of our teams.
Gilead Sciences, Inc. is a biopharmaceutical company that has pursued and achieved breakthroughs in medicine for more than three decades, with the goal of creating a healthier world for all people. The company is committed to pursuing scientific invention to prevent and treat life-threatening diseases, including HIV, viral hepatitis and cancer. Gilead has operations in more than 35 countries worldwide, with headquarters in Foster City, California.
You will be part of a team that is helping millions of people live healthier, more fulfilling lives. We are a close community where every individual matters and everyone has a chance to enhance their skills through ongoing development. Inclusion is one of our core values, which means we are creating and fostering a work environment where our differences are valued, and everyone feels respected and empowered to bring their authentic selves to work. By joining Gilead, you will further our mission to discover, develop and deliver innovative therapeutics for people with life-threatening diseases.
The Gilead Business Services center in Raleigh’s Research Triangle region will be home to some of the company’s critical shared service teams in North America, including Information Technology, Global Financial Solutions, HR Operations and Procurement Services Desk. These functions provide the necessary support to ensure Gilead’s business runs effectively and efficiently. The center will also be a catalyst for standardization of processes, digital transformation and technology optimization.
This position sits within the Information Technology function at Gilead and provides IT Stakeholders with auditing and controls expertise to ensure effective design of IT General Controls and manages the coordination of IT SOX Program requirements with Internal and External Auditors.
Essential Duties & Job Function: Coordinate with internal and external auditors and ensure IT system owners are trained and aware of IT operating procedures and how these impact SOX control objectives. Report status of audits, open actions items and remediation efforts. Provide auditing and controls expertise to IT to support implementation of controls in new IT systems. Support the general IT Risk & Controls objectives by participating in security, compliance and risk management activities.
Knowledge and understanding of auditing and controls and has experience working with IT operating procedures preferably in the pharmaceutical/biotech industry. Experience in information and IT services including knowledge of auditing principles, auditing standards and Sarbanes-Oxley (SOX) requirements. Experience working with IT general computer controls. Knowledge of application access and configuration controls and reviews in an Enterprise Resource Planning (ERP) applications environment (e.g., Oracle EBS) is strongly preferred. Project Management skills are required.
Problem Solving: Independently evaluates and develops approaches to complex problems. Thinks creatively and applies facilitation skills to achieve resolution.
Discretion / Latitude: Works under minimal direction and work products require minimal review.
Supervisory Relationships: Leads a centralized functional activity and is encouraged to effectively oversee temporary workers or consultants. Takes accountability for the achievement of business objectives. Applies project management principles to drive teams to achievement of agreed deadlines.
High School Degree and Eleven Year's Experience OR Associates Degree and Nine Year's Experience OR Bachelor's Degree and Seven Years’ Experience OR Masters' Degree and Five Years’ Experience