Senior IT Risk and Controls

2 days ago

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Logo of Myriad Genetics

Myriad Genetics

Myriad Genetics is a pioneer in the field of genetic testing and precision medicine, based in Salt Lake City, Utah. The company provides a wide range of genetic tests that help assess cancer risks, guide cancer treatment, inform prenatal care, and manage mental health conditions. Myriad Genetics aims to deliver life-changing insights through genetic testing, allowing healthcare providers and patients to make informed decisions to improve outcomes. Their offerings include tests for hereditary cancer risk, fetal sex prediction, chromosome conditions, and genetic diseases, leveraging over 30 years of expertise in genomics and personalized healthcare.

Molecular Diagnostics • Personalized Medicine • Prognostic Medicine • Companion Diagnostics • Carrier Screen

📋 Description

• Oversees quality assurance of all IT General Controls through assessment, walkthroughs, and audits. • Monitors control environments, ensuring controls are operational and in-line with established policies, procedures, and methodologies. • Identifies risks and gaps, facilitating remediation to address observations raised through internal and external audits. • Guides efforts to create common control frameworks and uniform compliance reporting standards. • Stays up to date on changes to systems and applications, providing guidance on related controls.

🎯 Requirements

• Bachelor’s degree in Business, Accounting, Information Technology, or other quantitative discipline required. • 5+ years of experience in IT compliance with experience in audit/assessments. • Experience with project management best practices. • Proficient knowledge of third-party related regulatory policies. • Competency in security frameworks and Unified Controls Framework. • Strong analytical and time management skills, with familiarity with common enterprise and web application technologies preferred. • Certified Information Security Auditor, PMI Project Management Professional, and/or Certified Internal Auditor preferred. • Big 4 experience preferred.

🏖️ Benefits

• Equal opportunity employer promoting diversity and inclusion. • Reasonable accommodations for religious practices and disabilities.

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