Manager, SOX Compliance and IT Controls

February 27

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CG Oncology

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CG Oncology is a late-stage clinical biopharmaceutical company focused on developing and commercializing innovative oncolytic immunotherapies for patients with bladder cancer. The company's primary investigational product, cretostimogene grenadenorepvec, aims to provide a bladder-sparing therapeutic option, enhancing the quality of life for afflicted patients. With ongoing clinical studies highlighting the potential benefits of their therapies, CG Oncology strives to address the unmet needs in bladder cancer treatment.

Immuno-Oncology

51 - 200 employees

Founded 2010

🧬 Biotechnology

⚕️ Healthcare Insurance

💊 Pharmaceuticals

📋 Description

• The Manager, SOX Compliance and IT Controls will lead SOX compliance efforts. • Oversee design, implementation, and evaluation of internal audit processes. • Collaborate with cross-functional teams and external auditors. • Develop and maintain internal controls framework across business functions. • Design and execute test plans to assess IT controls effectiveness. • Prepare compliance reports detailing status and recommendations. • Create training programs to educate employees on SOX compliance.

🎯 Requirements

• Bachelor’s degree in accounting, Finance, Business Administration, or a related field. • 4-6 years of experience in internal auditing, public accounting, or related fields, with a focus on SOX compliance and internal controls. • Demonstrated expertise in SOX 404 implementation, testing, and compliance, preferably in the biotech, pharmaceutical, or life sciences industry. • Strong knowledge of GAAP, COSO framework, SOX regulations and other relevant auditing and financial standards. • Expertise in IT general controls (ITGC) such as access management, change management, and data integrity controls. • Experience with audit methodologies and testing techniques. • Knowledge of various IT systems and applications relevant to financial reporting. • Experience working in a pre-commercial or commercial biotech environment is highly desirable. • Proven ability to lead audits and manage multiple projects while meeting deadlines in a dynamic environment. • Proficiency in audit and financial tools/software (e.g., ERP systems, GRC platforms, Financial Close & Reconciliation, Excel).

🏖️ Benefits

• HIGHLY COMPETITIVE SALARIES • ANNUAL PERFORMANCE/MERIT REVIEWS • ANNUAL PERFORMANCE BONUSES • EQUITY • SPECIAL RECOGNITION • FULLY REMOTE WORK ENVIRONMENT • REST AND RECHARGE BENEFITS - Unlimited Flexible Time Off • HOLIDAYS – In 2025 we will observe 14 holidays • RETIREMENT – 401K with 100% company Safe Harbor match up to 4% of base salary • HEALTH (MEDICAL, DENTAL, VISION) – PPO & HDHP – Cigna/Principal • HEALTH SPENDING ACCOUNTS - HSA (with Annual Company Contribution), FSA, FSA-DC • ILLNESS & DISABILITY PROTECTION – Company Paid LTD Coverage + Voluntary Plans • LIFE INSURANCE – Company Paid 1 x base salary + Voluntary Plans • ADDITIONAL EXCLUSIVE BENEFITS – Voluntary Legal, Pet, Plus More