IT Quality Control Analyst

Primary Function of Position
Senior IT Quality Control (QC) Analyst will be Responsible for ensuring SOX compliance across IT applications by reviewing change controls, validating testing evidence, supporting ITGC and application control testing, coordinating audit activities, maintaining compliance documentation, and ensuring all system changes adhere to established SDLC, Change Management, and internal control requirements to safeguard financial reporting integrity. It is a high-visibility role: your review directly protects the systems behind products that improve patient outcomes worldwide.
Essential Job Duties
Review change requests for completeness, risk assessment, and testing evidence and approvals.
Ensure compliance with internal policies, SDLC processes, and SOX regulatory requirements
Partner with Business Analysts, Developers, Quality Assurance Analysts, Release Managers, Security teams, and Process Owners.
Support training and awareness initiatives related to SOX controls and quality processes.
Escalate compliance risks and unresolved control issues to management.
Recommend corrective and preventive actions to strengthen SOX control effectiveness.
Validate adherence to Change Management procedures for Normal, Emergency, and Pre-Approved changes.
Ensure required approvals are obtained before deployment.
Support the execution and monitoring of SOX IT General Controls (ITGCs) and application controls.
Coordinate with auditors (e.g., Internal Audit, PwC) during control testing and evidence requests.
Prepare and provide audit evidence, including test results, approvals, change records, and control documentation.
Participate in audit walkthroughs and explain testing methodologies and control processes.
Track audit observations and corrective action plans through closure.
Required Skills and Experience
Knowledge of SOX ITGCs, IT Application Controls (ITACs), and SDLC processes.
Experience with SAP, Oracle, Salesforce, ServiceNow, Jira, Azure DevOps, or similar enterprise systems.
Strong understanding of Change Management, Release Management, and Testing methodologies.
Experience supporting external audits and compliance assessments.
Familiarity with risk management, defect management, and control testing.
Strong analytical, documentation, and communication skills.
Knowledge of SDLC SOX compliance and requirements
Excellent documentation, communication, and stakeholder management skills.
Strong analytical and problem-solving mindset.
Ability to work independently and lead testing efforts end-to-end.
Excellent collaboration skills across business, IT, and external partners.
Proactive, detail-oriented, and quality-focused approach.
Required Education and Training
Bachelor’s degree in engineering, Information Systems, Business, or a related field
Working Conditions
None
Preferred Skills and Experience
Knowledge of GxP validated process
SAP/Any ERP/ Packaged Applications (SFDC) application knowledge
Experience of a minimum of 8 years in relevant area

Employment type
Full-time

Work arrangement
Hybrid