About this role
As part of the Global IT Compliance group, this role will be responsible for making decisions related to Cooper’s IT SOX control execution as well as for the design and implementation of IT SOX controls for applications onboarded to the SOX program globally. The Senior IS Compliance Analyst will lead evidence gathering processes for IPEs and ITACs in scope for SOX as well as conduct SOX readiness assessments and remediation for applications being brought into scope for SOX. The Senior IS Compliance Analyst will work closely with both internal cross-functional team members as well as internal and external auditors.