ITGC SOX Compliance Leader

Lantheus Holdings • Bedford, MA

224d

About The Position

Lantheus is seeking a highly skilled ITGC SOX Compliance Leader to join our team. The ideal candidate will collaborate closely with business process leads, IT stakeholders, internal IT audit teams, and external auditors to ensure compliance with SOX regulations and internal policies. This role requires deep expertise and leadership in IT General Controls (ITGCs), SAP S/4HANA, IT platforms, and internal control frameworks, as well as strong analytical, problem-solving, and communication skills. This position is site-based and requires a presence on-site three days per week.

Requirements

• Bachelor's degree in Information Technology, Accounting, Finance, Computer Science, or a related field.
• Minimum of 12+ years of experience in internal or external IT auditing, preferably within SAP S/4HANA environments or Big 4 accounting firms.
• Strong knowledge of IT SOX compliance, IT controls, and regulatory requirements.
• Experience evaluating security and controls across on-premise, homegrown, and cloud-based technologies.
• Proven leadership skills with the ability to influence stakeholders and drive results.
• Excellent communication and facilitation skills, with the ability to translate complex IT control concepts for business and IT teams.
• A proactive problem-solver who can identify risks, implement solutions, and drive continuous improvement.
• A self-starter who takes initiative and ensures accountability across teams.

Nice To Haves

• Professional certifications such as CISA, CISSP, CIA, or CPA (preferred but not required).

Responsibilities

• Partner with IT Internal Audit, IT stakeholders, and business teams to develop audit objectives, scope, testing strategies, and audit procedures.
• Lead IT ITGCs and IT Application Controls (ITACs) by assisting control owners with evidence collection and execution of control activities.
• Coordinate and manage ITGC execution and support internal and external auditors, including planning and facilitating walkthroughs and control testing for IT general controls, application controls, and system-generated reports.
• Lead in the evaluation, implementation, and remediation of identified control deficiencies in a timely manner.
• Maintain an inventory listing of all in-scope systems and partner with various business units upon introduction of new partners, subsidiaries, acquisitions, systems, or other factors that may result in modification to our IT structure.
• Partner with system owners to perform regular User Access Reviews (UARs) to ensure that personnel have the appropriate level of access based on their job role.
• Oversee and perform ad-hoc operational, regulatory, and IT advisory projects as necessary.
• Identify and communicate opportunities for risk reduction and control process improvements to enhance overall efficiency.
• Ensure timeliness, quality, and effectiveness of IT controls by working closely with control owners - ensuring completeness and accuracy of controls.
• Support key reports and business process controls as identified across key applications and provide objective evidence of IT change controls.
• Proactively communicate control deadlines and readiness steps to ensure successful control testing execution.
• Lead and conduct walkthroughs of controls with external auditors.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Miscellaneous Manufacturing
• Education Level: Bachelor's degree