IT SOX Admin

Care Dx is a leading precision medicine diagnostics company advancing care in transplant, specialty oncology, and cell therapy. Through our innovative portfolio of molecular diagnostics, digital health solutions, AI-powered data and analytics, and patient support services, we partner with healthcare providers, patients, and biopharma organizations to help inform clinical decision-making and improve patient outcomes.

At Care Dx, every employee has the opportunity to contribute to innovations that help transform patient care and improve lives.

This individual will play a key role in documenting technical systems, preparing for internal and external audits (including SOX), defining and standardizing account roles, and supporting system integrity through cleanup and access control initiatives. This person will champion system hygiene by identifying outdated, redundant, or improperly configured accounts, and will work with stakeholders to perform systematic cleanups. By doing so, they will help strengthen access controls, improve security posture, and optimize system performance.

This role is not only tactical but strategic, contributing directly to Care Dx’s commitment to security, compliance, and operational excellence in a regulated environment.

Responsibilities:

IT Systems Documentation

• Develop and maintain comprehensive documentation of enterprise IT systems, applications, data flows, and integrations.
• Collaborate with engineers and stakeholders to ensure documentation is up-to-date, versioned, and accessible.

SOX Audit Support

• Coordinate and prepare documentation for SOX audits, ensuring alignment with ITGC (IT General Controls) and access management policies.
• Assist in control testing, remediation tracking, and audit response efforts.

Account Role & Access Management

• Define, maintain, and optimize user roles, entitlements, and access control models across critical systems.
• Work with IT and Security teams to implement least-privilege and role-based access practices.

System Cleanup & Maintenance

• Identify and help remediate orphaned accounts, stale permissions, and unused resources.
• Propose and implement data quality standards and system hygiene practices.
• Assist in creating and revising IT policies, SOPs, and operational playbooks.
• Ensure compliance with regulatory and internal security standards.
• Partner with IT, Info Sec, Internal Audit, and other departments on cross-functional initiatives.
• Participate in IT compliance and infrastructure projects by providing documentation and control input.
• Bachelor's degree in Information Systems, Computer Science, or equivalent work experience.
• 2–5 years of experience in IT compliance, system documentation, or audit support.
• Knowledge of SOX compliance, ITGCs, and role-based access control frameworks.
• Familiarity with identity management tools (e.g., Okta, Active Directory).
• Excellent written communication and organizational skills.
• Experience working in regulated environments (healthcare, biotech, finance) is a plus.
• Experience with ERP or other finance systems such as Net Suite or Coupa

Every individual at Care Dx has a direct impact on our collective mission to improve the lives of organ transplant patients worldwide. We believe in taking great care of our people, so they take even greater care of our patients.

Our competitive Total Rewards package for US Employees includes:

• Competitive base salary and incentive compensation
• Health and welfare benefits, including a gym reimbursement program

In addition, we have a Living Donor Employee Recovery Policy that allows up to 30 days of paid leave annually to a full-time employee who makes the selfless act of donating an organ or bone marrow.

With products that are making a difference in the lives of transplant patients today…