GRC Program Manager

Lead IT SOX and GRC compliance operations, including control execution, audit support, and SAP GRC management. Act as a program lead to coordinate across IT, Finance, and QA teams, ensuring timely and high-quality compliance with SOX and GxP requirements. Drive process standardization, documentation, and continuous improvement of IT controls and compliance frameworks., Manage IT SOX compliance activities, including control tracking, evidence collection, and accuracy checks Coordinate cross-functional teams to meet compliance deadlines and audit requirements Oversee SAP GRC, including Segregation of Duties (SoD) analysis and remediation Support internal/external audits, including sample selection, testing, and issue resolution Standardize and document control processes, ownership, and frequency Partner with IT, Finance, and QA to ensure effective GxP and SOX compliance Drive continuous improvement of IT controls and compliance operations

5+ years of SOX / IT compliance experience 3+ years with SAP GRC, IT and control management Experience with GxP compliance (life sciences/pharma preferred) Strong program coordination and stakeholder management skills Experience with audit support, control testing, and documentation