Systems Analyst Ii - Compliance Program Support

Work Schedule Standard Mon-Fri Environmental Conditions Office Join our SAP Compliance Team as a Systems Analyst to evaluate Thermo Fisher s SOX compliance program Coordinate compliance activities with internal advisors and external auditors to ensure strong ICFR Responsibilities Provide consistent and timely maintenance of SOX documentation Assist in completing SOX audits and controls Collaborate with the Compliance Manager and SOX team members to collect day-to-day evidence attributes Aid in coordinating and developing supporting documentation for SOX auditors advisors and process owners Work with the team on identification and management of the summary of control deficiencies ensuring it is complete accurate and updated in a timely manner Compile and document control deficiency communications as needed Analyze research and document deficiencies including conducting root cause analysis assessing the level of significance and developing remediation plans I...