Manager
Repligen Corp · Waltham, Massachusetts
Apply on Repligen Corp's site →Goes straight to the employer's own hiring page. We never sit in between.
Lead and execute IT general control audits and manage remediation for enterprise applications and infrastructure.
Worth knowing: Experience with SAP Workday and ServiceNow preferred
This role will strengthen the company's control environment, reduce compliance and operational risk, and ensure timely execution of remediation efforts while enabling strategic technology investments to be implemented with appropriate governance. As the organization grows toward its long-term revenue objectives, this position provides critical capacity to support scalable, sustainable, and audit-ready IT operations. Own and lead the ITGC and IT internal audit program, including planning, coordination, execution support, documentation quality, issue management, and executive-level status reporting. Serve as a senior advisor to IT and business control owners on SOX ITGCs, automated controls, key reports, IT-dependent controls, governance expectations, and sustainable control design. Collaborate with ITGC Manager to manage end-to-end audit lifecycle activities with external auditors and internal stakeholders, including walkthroughs, evidence readiness, testing coordination, deficiency evaluation, and timely issue resolution. Lead the assessment of IT control risks across enterprise applications, infrastructure, cybersecurity, access management, change management, operations, and emerging technology initiatives. Oversee remediation of IT-related audit findings and corrective actions, ensuring action plans address root cause, are appropriately documented, and are validated for operating effectiveness. Partner with IT leadership, project teams, and process owners to embed control requirements into new system implementations, enhancements, SDLC activities, and process transformation initiatives. Develop and maintain scalable IT compliance processes, templates, metrics, dashboards, and governance routines to improve program maturity, efficiency, consistency, and accountability. Partner with ITGC Manager on continuous improvement efforts to reduce audit friction, strengthen evidence quality, improve control owner readiness, and enhance the overall IT risk and compliance operating model. Manage internal corrective actions assigned to IT, coordinating with SME’s to identify and push forward remediation plans. Provide coaching, direction, and quality review for team members, consultants, or control owners supporting ITGC, SOX, and internal audit activities.
Pay, CPA exam support and hiring patterns at Repligen Corp
All open Repligen Corp jobs on this board
Every job links to the employer's own site. This job board is free: no ads, no account.