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Associate Director, Business Technology SOX Program Lead - REMOTE

Technology

Information Technology Director

No

Lansdale, Pennsylvania, United States

Job Description

Organon is a Women’s Health Company that believes in a better and healthier every day for every woman! We are a passionate, global community of thousands dedicated to redefining the future of women’s health. Our mission is to deliver impactful medicines and solutions for a healthier every day. But what really makes it work at Organon is our people.

We’re looking for real, passionate team players, curious innovators, forward thinkers, empowered by the idea of shaping their career, and ready to bring their fire to embrace change and the opportunities it brings for progress.

At Organon, you’ll get to enjoy the best of both worlds: the open, agile, collaborative culture of a start-up, and operating at the scale of a Fortune 500 company with an international footprint that serves people in more than 140 markets.

It’s going to be an exciting future—come be a part of it.

The Business Technology (BT) SOX Program Lead will be a key member of the Business Technology (BT) Compliance Team with the Technology Services & Cybersecurity team and report to the Director of BT Compliance.

The BT SOX Program Lead will be responsible for leading, managing, and optimizing our Company's BT SOX program. This role is responsible for ensuring SOX controls are designed, executed, and monitored effectively in partnership with Internal Audit, and Business Control functions.

This role can be remotely based anywhere in the U.S.

Primary Responsibilities:

  • Perform risk assessment to define systems and key BT General Controls in scope for SOX 404 each year in partnership with Internal Audit & Controller organization.

  • Design, implement & assess controls partnering with process owners to achieve successful implementation of controls for systems newly added to scope and existing systems.

  • Process Improvement & Optimization - Identify opportunities for continuous improvement in the quality and efficiency of our BT SOX program including limited repeat deficiencies and reduced cycle time.

  • Communicate status, risks, issues, and deficiencies to various level stakeholders across the organization (from process owners to C-suite) to effectively reach desired outcomes.

  • Partner with BT and Internal Audit to develop and execute against a roadmap to automate control testing as our geographies and scope increase.

  • Communicating with Internal & External Audit management regarding testing status, audit issues and deadlines.

  • Build and maintain effective relationships with the business areas, including understanding changes to BT processes and potential impact to the IT SOX environment.

  • Broad understanding of the pharmaceutical / biotech industry and tying key risks to business outcomes.

  • Nice to have – experience delivering digital solutions to stakeholders outside of BT.

Education Minimum Requirements:

  • Bachelor's degree

Required Experience and Skills:

  • At least 7 years of relevant experience in internal audit, external audit, and/or risk consulting.

  • Describing key risks and impact in non-technical terms.

  • Nice to have – experience delivering digital solutions to stakeholders outside of BT.

Who We Are:

Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6.5 billion global healthcare company focused on making a world of difference for women, their families and the communities they care for. We have an important portfolio and are growing it by investing in the unmet needs of Women’s Health, expanding access to leading biosimilars and touching lives with a diverse and trusted portfolio of health solutions. Our Vision is clear: A better and healthier every day for every woman.

Subject to applicable law, all prospective US Organon hires will be required to demonstrate that they have been fully vaccinated against COVID-19 with a vaccine authorized or approved by the Food and Drug Administration (FDA), or qualify for a medical or religious accommodation to this vaccination requirement, as a precondition of employment.

US and PR Residents Only

If you require reasonable accommodation(s) in completing an application, interviewing, or otherwise participating in the employee selection process, please email us at staffingaadar@organon.com.

For more information about personal rights under Equal Employment Opportunity, visit:

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Organon proudly embraces diversity in all of its manifestations and is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity, or gender expression, national origin, disability, veteran status or any other characteristic protected by state or federal law.

Search Firm Representatives Please Read Carefully
Organon LLC., does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.

Applicable to United States Positions Only: Under various U.S. state laws, Organon is required to provide a reasonable estimate of the salary range for this job. Final salary determinations take a number of factors into account including, but not limited to, primary work location, relevant skills, education level, and/or prior work experience. The applicable salary range for this position in the U.S. is stated below. Benefits offered in the U.S. include a retirement savings plan, paid vacation and holiday time, paid caregiver/parental and medical leave, and health benefits including medical, prescription drug, dental, and vision coverage in accordance with the terms and conditions of the applicable plans.

Salary Range

$122,500.00 - $208,200.00

Employee Status:

Regular

Relocation:

No relocation

VISA Sponsorship:

No

Travel Requirements:

10%

Flexible Work Arrangements:

Remote Work

Shift:

Valid Driving License:

Hazardous Material(s):

Number of Openings:

1

Requisition ID:R517638