SOX & ITGC Audit Lead — IT Compliance Expert

RepliGen Corporation; Waltham (MA); On-site; USD 130,000 - 175,000; Full time

Benefits offered by this job

Health insurance

Retirement benefits

Paid time off

Equity

Job summary

RepliGen Corporation in Waltham, MA is seeking a senior IT audit and controls leader to strengthen the company’s control environment, reduce compliance risk, and ensure timely remediation while enabling strategic technology investments with proper governance.

You will own and lead the ITGC and IT internal audit program, advise on SOX ITGCs, oversee remediation of findings, partner with IT leadership to embed controls in SDLC, and develop scalable compliance processes.

Qualifications

• Bachelor’s degree in Information Systems, Accounting, Finance, Computer Science, or related field.
• Minimum 8 years in external/internal IT audit, IT risk, or SOX advisory with ITGC focus.
• Proven experience leading audit programs and communicating risk to senior leaders.

Responsibilities

• Own and lead the ITGC and IT internal audit program, including planning, coordination, execution support, documentation quality, issue management, and status reporting.
• Advise IT and business control owners on SOX ITGCs, automated controls, key reports, governance expectations, and control design.
• Collaborate with external auditors and internal stakeholders across walkthroughs, evidence readiness, testing, and issue remediation.
• Lead IT control risk assessments across applications, infrastructure, cybersecurity, and change management.
• Oversee remediation of audit findings and validate operating effectiveness.

Skills

ITGC knowledge

SOX ITGCs

Audit leadership

Stakeholder management

Communication

Education

Bachelor's degree

Tools

SAP

Workday

ServiceNow

Job description

RepliGen Corporation in Waltham, MA is seeking a senior IT audit and controls leader to strengthen the company’s control environment, reduce compliance risk, and ensure timely remediation while enabling strategic technology investments with proper governance.

You will own and lead the ITGC and IT internal audit program, advise on SOX ITGCs, oversee remediation of findings, partner with IT leadership to embed controls in SDLC, and develop scalable compliance processes.