Senior It Analyst/Auditor, Internal Controls & Sox

Job Description
Guardant Health is looking for IT Senior Auditor/Analyst, Internal Controls &
SOX, to join our GlobalInternal Controls Team. If you are intellectually curious, view challenges as learning opportunities, want to experience the transformative world of global internal controls, and enjoy working with people, we'd love to speak with you!
You're excited about this opportunity because you will…
Lead the team in internal controls and IT SOX related activities (ITGCs &
ITACs) between the company and external audit.
Manage and collaborate with process and control owners and external auditors and advisory partners on various matters including planning activities, walkthrough participation, evidence (PBC) requests, information sharing, and status updates.
Lead all SOX testing for Information Technology (IT) controls for in-scope applications, operating systems and databases including security, change management and infrastructure controls, key reports, data analytics and operational reviews.
Perform internal controls reviews and risk assessments for IT environment and systems.
Lead efforts related to quarterly management certifications (user access, change management, monitoring activities and reporting)
Own the process for dataflows and narratives for all IT and application controls on a quarterly basis.
Assist in updating and maintaining company-wide internal control standards and provide controls-related training to process owners.
Responsible for third-party SSAE 18 (SOC) reports.
Take point in researching and documenting ITGC &
ITAC internal control issues and tracking remediation to conclusion.
Perform assessments for SOX impact of new initiatives, including system implementations (SDLCs), and special projects.
Responsible for the upkeep of SOX GRC application with real-time updates and appropriate visibility and access by stakeholders.
Work cross-functionally with Finance, IT, and Operations groups building key relationships, enhancing collaboration, and developing knowledge and expertise in multiple areas, as there is tremendous potential for growth, as we expand.