What are the responsibilities and job description for the Manager, IS&T position at Natera?
Successful applicants for this position must be fully vaccinated against COVID-19 as a condition of employment. Vaccine verification will be required.
LOCATION:
This will be a Hybrid role working out of our San Carlos, CA office (1 day per week and/or when needed).
POSITION SUMMARY:
The Manager, SOX IT will support Internal Audit Programs including Sarbanes-Oxley (SOX) compliance, Operational Audit, and Enterprise Risk Management.
RESPONSIBILITIES:
- Support the SOX compliance program, including planning, scoping, testing, reviewing, and concluding on the design and effectiveness of business process controls.
- Help plan and conduct internal audits along with help with coordination and execution of ERM activities.
- Help coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and executive management.
- Evaluate business control deficiencies for impact and perform root cause analysis to determine appropriate management actions. Monitor management's remediation efforts to closure, including review of supporting evidence. Drive and support the Business owner's remediation activities.
- Build relationships and collaborate cross-functionally with process owners to gain an understanding of their operations and underlying internal control environment.
- Provide advisory (consulting) services to business process/system owners and proactively evaluate process and planned changes to identify and highlight potential risks and process/control recommendations.
QUALIFICATIONS:
- Experience in Internal Audit, SOX and ERP systems, as well as auditing standards, and SOX requirements.
- Experience assessing the design of and evaluating business process controls and conducting internal audits.
- Minimum of a Bachelor's degree in Accounting/Finance.
- CPA/CIA certification desired.
- 3 years of related experience in External Audit, Internal Audit, or SOX. High tech and/or software industry experience is a plus.
- Big 4 Public Accounting or Management Consulting is a plus.
- Business process acumen, ideally including an understanding of business processes, how systems support these processes, and the related risks that impact financial reporting
- The ability to quickly develop strong working relationships with internal departments, including those in international locations, internal and external auditors while explaining their findings, and meeting face to face with process owners and other interested parties to communicate their findings.
- Excellent written and verbal communication skills.
- Comfortable in a fast-paced, ever-changing, rapid-growth, fun environment with multiple projects and tasks.
#LI-AE1
#LI-Hybrid
The pay range is listed and actual compensation packages are based on a wide array of factors unique to each candidate, including but not limited to skill set, years & depth of experience, certifications and specific office location. This may differ in other locations due to cost of labor considerations.
San Carlos, CA
OUR OPPORTUNITY
Natera™ is a global leader in cell-free DNA (cfDNA) testing, dedicated to oncology, women's health, and organ health. Our aim is to make personalized genetic testing and diagnostics part of the standard of care to protect health and enable earlier and more targeted interventions that lead to longer, healthier lives.
The Natera team consists of highly dedicated statisticians, geneticists, doctors, laboratory scientists, business professionals, software engineers and many other professionals from world-class institutions, who care deeply for our work and each other. When you join Natera, you'll work hard and grow quickly. Working alongside the elite of the industry, you'll be stretched and challenged, and take pride in being part of a company that is changing the landscape of genetic disease management.
WHAT WE OFFER
Competitive Benefits - Employee benefits include comprehensive medical, dental, vision, life and disability plans for eligible employees and their dependents. Additionally, Natera employees and their immediate families receive free testing in addition to fertility care benefits. Other benefits include pregnancy and baby bonding leave, 401k benefits, commuter benefits and much more. We also offer a generous employee referral program!
For more information, visit www.natera.com.
Natera is proud to be an Equal Opportunity Employer. We are committed to ensuring a diverse and inclusive workplace environment, and welcome people of different backgrounds, experiences, abilities and perspectives. Inclusive collaboration benefits our employees, our community and our patients, and is critical to our mission of changing the management of disease worldwide.
All qualified applicants are encouraged to apply, and will be considered without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, age, veteran status, disability or any other legally protected status. We also consider qualified applicants regardless of criminal histories, consistent with applicable laws.
If you are based in California, we encourage you to read this important information for California residents.
Link: https://www.natera.com/notice-of-data-collection-california-residents/
Please be advised that Natera will reach out to candidates with a @natera.com email domain ONLY. Email communications from all other domain names are not from Natera or its employees and are fraudulent. Natera does not request interviews via text messages and does not ask for personal information until a candidate has engaged with the company and has spoken to a recruiter and the hiring team. Natera takes cyber crimes seriously, and will collaborate with law enforcement authorities to prosecute any related cyber crimes.
- BBB announcement on job scams
- FBI Cyber Crime resource page
Salary : $146,700 - $220,100
