SOX & IT Access Controls Administrator

CareDx; United States; Remote; USD 80,000 - 100,000; Full time

Benefits offered by this job

Health and welfare benefits

Gym reimbursement

401(k) savings plan match

Employee Stock Purchase Plan

Pre-tax commuter benefits

Job summary

CareDx in the United States is seeking an IT Compliance & Documentation Specialist to document enterprise IT systems, support SOX audits, and manage access controls.

You will define roles, enforce least-privilege, and collaborate with IT, InfoSec, and Internal Audit on cross-functional initiatives. This role emphasizes process improvement, policy development, and regulatory compliance in a regulated environment.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, or equivalent.
• 2–5 years of IT compliance, system documentation, or audit support.
• Knowledge of SOX compliance, ITGCs, and RBAC frameworks.
• Familiarity with identity management tools (e.g., Okta, Active Directory).
• Experience in regulated environments (healthcare, biotech, finance) is a plus.
• Experience with ERP or other finance systems such as NetSuite or Coupa.

Responsibilities

• Document enterprise IT systems, data flows, and integrations.
• Prepare documentation for SOX audits and ITGC alignment.
• Define and optimize user roles, entitlements, and access controls.
• Identify orphaned accounts and stale permissions for cleanup.
• Develop IT policies, SOPs, and playbooks.
• Collaborate with IT, InfoSec, Internal Audit on cross-functional projects.

Skills

SOX compliance knowledge

Identity management

Documentation

Audit coordination

Regulatory awareness

Education

Bachelor's degree in Information Systems/Computer Science

Tools

Okta

Active Directory

NetSuite

Coupa

Job description

CareDx in the United States is seeking an IT Compliance & Documentation Specialist to document enterprise IT systems, support SOX audits, and manage access controls.

You will define roles, enforce least-privilege, and collaborate with IT, InfoSec, and Internal Audit on cross-functional initiatives. This role emphasizes process improvement, policy development, and regulatory compliance in a regulated environment.