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Job Title: Senior IT Quality Analyst - SOx

Career Level - D3

Introduction to role:

Join us at AstraZeneca, a global biopharmaceutical company with a focus on innovation and digital transformation. We are currently seeking a Senior IT Quality Analyst - SOx to support our mission of protecting AZ's license to operate through industry-leading delivery and maintenance of world-class compliant innovation, projects, and services. This role is crucial in supporting AstraZeneca’s Senior Management in demonstrating that an appropriate level of internal control exists to ensure the accuracy of financial reporting and to prevent fraud. There's never been a better time to join us as we bring our digital strategy to life. There's a huge opportunity to develop, explore and thrive during our next chapter.

Accountabilities:

As part of the Global SOx Testing Team, you will test and assess the compliance of our SOx applications and services, contribute to the operational delivery of the Annual IT SOx testing/financial audit activities, and lead Design Effectiveness Reviews. You will also support external auditor walk-throughs of IT SOx Controls, execute periodic test scripts, and ensure issues are documented, communicated, remediated, and monitored. Your role will also involve supporting the creation and roll out of training, education, and awareness campaigns for quality and compliance.

Essential Skills/Experience:

  • Understanding and knowledge of Sarbanes Oxley.
  • Excellent communication, influencing and relationship building skills, capable of interpreting and discussing technical IT terms with a non-technical business audience.
  • Ability to make pragmatic decisions by analysing complex situations and assessing risks.
  • Concern for impact, analytically minded and able to prioritise and plan using initiative.
  • High levels of drive, energy, resilience and a desire for professional excellence.
  • Ability to hold self and others accountable for actions.
  • Strong team working skills.

Desirable Skills/Experience:

  • Understanding and practical knowledge of IT controls (testing or control operation).
  • Understanding of Lean principles, tools and techniques.

When we put unexpected teams in the same room, we unleash bold thinking with the power to inspire life-changing medicines. In-person working gives us the platform we need to connect, work at pace and challenge perceptions. That’s why we work, on average, a minimum of three days per week from the office. But that doesn't mean we’re not flexible. We balance the expectation of being in the office while respecting individual flexibility. Join us in our unique and ambitious world.

At AstraZeneca, we believe in the power of what science can do. Our work has a direct impact on patients, transforming our ability to develop life-changing medicines. We empower the business to perform at its peak and lead a new way of working, combining cutting-edge science with leading digital technology platforms and data. We dare to lead, applying our problem-solving mindset to identify and tackle opportunities across the whole enterprise. Our spirit of experimentation is lived every day through our events like hackathons. We enable AstraZeneca to perform at its peak by delivering world-class technology and data solutions.

Are you ready to make a meaningful impact? To develop life-changing medicines? To work on cutting-edge technologies? If so, apply today and join us in our mission to disrupt an industry and change lives.

Date Posted

29-Feb-2024

Closing Date

AstraZeneca embraces diversity and equality of opportunity. We are committed to building an inclusive and diverse team representing all backgrounds, with as wide a range of perspectives as possible, and harnessing industry-leading skills. We believe that the more inclusive we are, the better our work will be. We welcome and consider applications to join our team from all qualified candidates, regardless of their characteristics. We comply with all applicable laws and regulations on non-discrimination in employment (and recruitment), as well as work authorization and employment eligibility verification requirements.

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Confirmed 22 hours ago. Posted 27 days ago.

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