Senior DTE Audit & Compliance Lead - Hybrid

MFS Investments; Boston (MA); Hybride; USD 164 000 - 247 000; Plein temps

Avantages offerts par ce poste

Annual bonus

Equity awards

Hybrid work option

Commuting subsidy

Student loan repayment

Résumé du poste

Vertex is seeking an Audit & Compliance Manager to coordinate IT-related audits, inspections, and compliance activities across Data, Technology & Engineering and business functions. The role partners with Internal Audit, Quality Assurance, SOX PMO, system owners, and business teams to ensure audit commitments are met and compliance obligations fulfilled.

The candidate will track findings, CAPAs, and remediation plans, while overseeing a compliance metrics dashboard and driving improvements in

Qualifications

• 5–8+ years of experience in IT Compliance, Quality, Internal Audit, SOX, GxP Compliance, or a related field.
• Experience supporting audits, inspections, and remediation activities in regulated environments.
• Strong knowledge of GxP, CSV/CSA, 21 CFR Part 11, SOX, NIST SP 800-53, GDPR, General IT Controls, and audit methodologies.

Responsabilités

• Coordinate IT-related internal operational audit activities for DTE.
• Lead remediation meetings and provide status reporting on open actions, risks, and closure plans.
• Track audit findings, observations, CAPAs, management responses, action plans, and remediation commitments through closure.

Connaissances

IT Compliance

Quality Assurance

Internal Audit

SOX

GxP Compliance

Regulatory Compliance

Description du poste

Vertex is seeking an Audit & Compliance Manager to coordinate IT-related audits, inspections, and compliance activities across Data, Technology & Engineering and business functions. The role partners with Internal Audit, Quality Assurance, SOX PMO, system owners, and business teams to ensure audit commitments are met and compliance obligations fulfilled.

The candidate will track findings, CAPAs, and remediation plans, while overseeing a compliance metrics dashboard and driving improvements in