IT SOX & Audits Associate Manager: Lead Controls

Biogen, Inc.; Cambridge (MA); On-site; USD 89,000 - 116,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life insurance

Disability insurance

Vacation time

Paid holidays

Sick time

Maternity leave

401(k)

Job summary

Biogen is seeking an Associate Manager, IT SOX & Audits in Cambridge, MA to lead ITGC SOX testing across logical access, change management, and IT operations. You will coordinate with IT Risk Management, the SOX PMO, and internal/external auditors to ensure high-quality, audit-ready results.

You will oversee junior staff, review evidence, and drive remediation planning while supporting broader IT audits and risk assessments.

Qualifications

• 3-5 years of experience in IT audit, IT SOX compliance, or IT risk advisory.
• Strong working knowledge of IT General Controls (ITGC) and SOX 404 requirements.
• Experience planning, executing, and reviewing ITGC testing.
• Proven ability to manage relationships with External Auditors and cross-functional stakeholders.

Responsibilities

• Lead end-to-end ITGC SOX testing including planning and test of operating effectiveness.
• Review ITGC documentation, evidence, and testing conclusions for audit readiness.
• Identify control deficiencies and support remediation planning.
• Oversee junior resources and ensure testing quality and timelines.

Skills

ITSOX Testing

ITGC Knowledge

Stakeholder Management

Leadership

Communication

Education

Bachelor’s degree in IS/CS/Accounting

Job description

Biogen is seeking an Associate Manager, IT SOX & Audits in Cambridge, MA to lead ITGC SOX testing across logical access, change management, and IT operations. You will coordinate with IT Risk Management, the SOX PMO, and internal/external auditors to ensure high-quality, audit-ready results.

You will oversee junior staff, review evidence, and drive remediation planning while supporting broader IT audits and risk assessments.