Sr IT Risk and Controls
Apply NowCompany: Myriad Genetics, Inc
Location: Salt Lake City, UT 84118
Description:
Job Description
This is a US-based Remote position.
Overview
The Sr IT Risk Controls 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, providing findings to leadership. 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.
Responsibilities
Qualifications
Physical Requirements
Lifting Requirements - light work or exerting up to 20 pounds of force frequently. Physical Requirements - stationary positioning, moving, operating, ascending/descending, communicating, observing, pushing, or pulling, and reaching. Use of equipment and tools necessary to perform essential job functions.
EEO
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. In hiring and all other employment decisions, we prohibit discrimination and harassment on the basis of any protected characteristic, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.
#LI-MH1
#LI-remote
About Us
Myriad Genetics Inc., is a leading personalized medicine company dedicated to being a trusted advisor transforming patient lives worldwide with pioneering molecular diagnostics. Myriad discovers and commercializes molecular diagnostic tests that: determine the risk of developing disease, accurately diagnose disease, assess the risk of disease progression, and guide treatment decisions across six major medical specialties where molecular diagnostics can significantly improve patient care and lower healthcare costs. Myriad is focused on three strategic imperatives: maintaining leadership in an expanding hereditary cancer market, diversifying its product portfolio through the introduction of new products and increasing the revenue contribution from international markets. For more information on how Myriad is making a difference, please visit the Company's website: www.myriad.com .
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. In hiring and all other employment decisions, we prohibit discrimination and harassment on the basis of any protected characteristic, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.
Please answer all questions completely. Please do not provide any information not specifically requested on this Employment Application form.
Myriad Genetics will never request payment, solicit personal financial information, or conduct interviews via informal channels (e.g., personal email, text messages).
This is a US-based Remote position.
Overview
The Sr IT Risk Controls 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, providing findings to leadership. 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.
Responsibilities
- Perform examination of IT general controls and application controls to determine design and operational effectiveness.
- Conduct periodic compliance audits of IT controls to ensure operating efficiencies throughout the year.
- Identify and track assessment/audits using performance metrics.
- Implement and supervise issue tracking and resolution process.
- Review audit assessments conducted by both internal and external audit teams.
- Assist control owners with root cause analysis and track risk management action plan progress.
- Provide relevant awareness training to control owners.
Qualifications
- 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.
Physical Requirements
Lifting Requirements - light work or exerting up to 20 pounds of force frequently. Physical Requirements - stationary positioning, moving, operating, ascending/descending, communicating, observing, pushing, or pulling, and reaching. Use of equipment and tools necessary to perform essential job functions.
EEO
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. In hiring and all other employment decisions, we prohibit discrimination and harassment on the basis of any protected characteristic, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.
#LI-MH1
#LI-remote
About Us
Myriad Genetics Inc., is a leading personalized medicine company dedicated to being a trusted advisor transforming patient lives worldwide with pioneering molecular diagnostics. Myriad discovers and commercializes molecular diagnostic tests that: determine the risk of developing disease, accurately diagnose disease, assess the risk of disease progression, and guide treatment decisions across six major medical specialties where molecular diagnostics can significantly improve patient care and lower healthcare costs. Myriad is focused on three strategic imperatives: maintaining leadership in an expanding hereditary cancer market, diversifying its product portfolio through the introduction of new products and increasing the revenue contribution from international markets. For more information on how Myriad is making a difference, please visit the Company's website: www.myriad.com .
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. In hiring and all other employment decisions, we prohibit discrimination and harassment on the basis of any protected characteristic, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.
Please answer all questions completely. Please do not provide any information not specifically requested on this Employment Application form.
Myriad Genetics will never request payment, solicit personal financial information, or conduct interviews via informal channels (e.g., personal email, text messages).