IT Compliance - Manager/Director
Eliassen Group
Job Description
Job Description
Description:
Hybrid 3-4 days onsite in Waltham, MA
Our client is a clinical-stage biotechnology company seeking an IT Compliance and Controls Consultant to strengthen governance, documentation, and audit readiness across key systems. The role will partner with IT, business stakeholders, control owners, vendors, and auditors to build and improve SOX, GxP, CSV, SDLC, and ITIL-related controls. The consultant will balance operational responsibilities such as access reviews and evidence collection with project-based initiatives in a regulated life sciences environment.
We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.
Rate: $120.00 to $130.00/hr. w2
Responsibilities:- Maintain a CMDB and related master data.
- Create and maintain policies and control procedures, including key controls for SOX compliance.
- Complete periodic testing of internal controls, document exceptions, and oversee remediation plans.
- Identify and complete baseline testing for key reports for SOX compliance.
- Create job aids, user guides, and instructional presentations for control owners and participants.
- Obtain and review SOC 1 reports for key systems, present summaries to stakeholders, and escalate and remediate as appropriate.
- Create and maintain an IT Key Vendor List and obtain and review SOC 1 and SOC 2 reports as appropriate.
- Initiate and oversee periodic audits of user access to key systems.
- Implement and oversee processes for granting, modifying, and terminating user access.
- Ensure appropriate administrative activity logging and review for key systems.
- Initiate and oversee system change control procedures, including preservation of key SDLC artifacts.
- Initiate and oversee periodic reviews of system changes as appropriate.
- Assist in operationalizing and automating compliance processes.
- Manage quarterly access review processes and coordinate review calendars with stakeholders.
- Gather system access and production support reports and distribute for review and approval.
- Track completion of reviews and maintain supporting documentation and audit trails.
- Support USDM / ProcessX change control activities and manage quarterly process reviews.
- Knowledge of SOX audit requirements and experience working with SOX auditors.
- Knowledge of GxP / CSV audit requirements with experience supporting GxP / CSV audits.
- Knowledge of IT SDLC processes and documentation governance.
- Knowledge of ITIL processes.
- Experience with SOC 1 and SOC 2 compliance.
- Experience with change management and change control processes.
- Audit support and evidence collection expertise.
- Ability to work independently and proactively in environments with immature controls.
- Ability to communicate IT audit requirements to both IT and business stakeholders.
- Ability to influence change without direct managerial authority.
- Strong organizational skills and attention to detail.
- Experience simplifying complex compliance processes and driving stakeholder participation.
- Nice to have: GxP experience in pharmaceutical or life sciences environments.
Recruitment Transparency Notice
Eliassen Group values transparency in our recruitment practices. Please be advised that Eliassen Group utilizes artificial intelligence (AI) tools as part of its initial application screening and hiring process. You may receive email and SMS notifications from the Eliassen Virtual Recruiting Team ( View email address on ziprecruiter.com , View phone number on ziprecruiter.com) inviting you to complete a brief voice screening as part of your application process. These tools assist our hiring teams in different ways, including but not limited to, assistance in reviewing application materials to help identify candidates whose qualifications most closely match the requirements of the position. All AI-assisted evaluations and responses are reviewed by human recruiters before any hiring decisions are made. The use of AI in our process is intended to support fairness, efficiency, and consistency, and Eliassen Group takes measures to prevent bias or discrimination in connection with its hiring practices. By proceeding, you acknowledge, agree, and consent to Eliassen Group’s use of these tools, including AI tools, as part of the application and hiring process.
Skills, experience, and other compensable factors will be considered when determining pay rate. The pay range provided in this posting reflects a W2 hourly rate; other employment options may be available that may result in pay outside of the provided range. W2 employees of Eliassen Group who are regularly scheduled to work 30 or more hours per week are eligible for the following benefits: medical (choice of 3 plans), dental, vision, pre-tax accounts, other voluntary benefits including life and disability insurance, 401(k) with match, and sick time if required by law in the worked-in state/locality. If anyone reaches out to you about an open position connected with Eliassen Group, please ensure that you are working directly with us by confirming the following:
· When you work with Eliassen Group, all email communication will come from an Eliassen.com address, never Gmail, Yahoo, etc.
· Eliassen Group will never ask you for personal information (home address, bank account, or check routing number) until you have worked with someone clearly associated with Eliassen Group.
If you have any indication of fraudulent activity, please contact View email address on ziprecruiter.com.
About Eliassen Group:
Eliassen Group is a strategic consulting firm that helps organizations reach further and achieve more through our technology, business advisory, and life sciences solutions. For nearly 40 years, we have combined exceptional people, deep domain expertise, and intelligent capabilities to expand our clients’ capacity and accelerate meaningful outcomes. We are driven by a purpose to positively impact the lives of our employees, clients, consultants, and the communities we serve.
Eliassen is committed to building a diverse and inclusive team from a variety of backgrounds, perspectives, and skills. We are an Equal Opportunity and Affirmative Action Employer and all employment decisions are based on merit, performance, and business needs. Eliassen does not discriminate on the basis of race, color, gender identity or expression, sexual preference or orientation, sex (including pregnancy, childbirth, and related medical conditions), marital status, creed, religion, physical or mental disability, genetic information, military or veteran status, age, ancestry, national origin, citizenship status, prohibited criminal record inquiries of applicants and employees, or any other category protected by federal, state, or local laws.
Don’t miss out on our referral program! If we hire a candidate that you refer us to then you can be eligible for a $1,000 referral check!
$78.7k - $138.2k
...services leader with more than $1.5 trillion in assets under management, administration and advisement as of year-end 2024. Our team of... ...institutions and communities around the world.Job DescriptionThe Compliance Manager will support the day-to-day compliance needs for...SuggestedFull timeWork experience placementH1bWork at officeWork from homeVisa sponsorship1 day per week- ...Investment Compliance AnalystThis person will work closely with Client Services, Legal, Investment Management and the Contracts Office on contract and prospectus/SAI development. This person will be an individual contributor.• Perform review of prospectus/SAIs and investment...SuggestedContract workWork experience placementWork at office
- ...accepted standards like GxP, ISO 9001, and 21 CFR Part 11. As Senior Compliance Manager, US, you will operate as an independent senior IC —... ...Management System in Qualio, including SOP lifecycle, ensuring it remains audit-ready and aligned with evolving US regulatory expectations...SuggestedImmediate startFlexible hours
$191k - $236k
...Overview The Director, Legal and Compliance, serves as a trusted strategic partner and is responsible for providing practical and thoughtful legal... ...Excellent written and verbal communication skills Ability to manage multiple priorities in a fast-paced environment Additional...Suggested$92.48k - $160.29k
...Reporting to the AVP, Chief Compliance Officer, the Compliance Manager is a member of the Global Wealth and Asset Management (GWAM) U.S. Retail & Wealth Compliance Team. The role supports compliance oversight and advisory activities across U.S. Retail & Wealth businesses...SuggestedTemporary workLocal areaFlexible hours$180k
...We are seeking a Compliance Manager to join the Legal & Compliance team of a highly regarded private investment firm in Boston. This is a broad... ...senior leadership and teams across Investor Relations, Finance, IT, and Investments. The role is ideal for someone with...$135k
...importance of collaboration, communication, core business focus, risk management, and striving for outcomes. This goal extends to how we hire... ..., product, and design teams. To support this growth, the Compliance Department within Group 1001’s Life and Annuity Business Unit...Temporary workImmediate start$207k - $253k
...inspires. POSITION OVERVIEW Disc Medicine is hiring a new Director, Legal and Compliance to provide sound legal and compliance counseling on a... ...will work with all levels of employees, including senior management. The role requires sound judgment and flexibility to support...Remote workFlexible hours$210k - $245k
...Overview Repertoire Immune Medicines is seeking an experienced Director of Regulatory Affairs to serve as the company’s first internal... ...strategic guidance, hands-on execution, and proactive risk management. This is a hands-on role based in Watertown, MA, requiring in-...Temporary workWork experience placementWork at officeFlexible hours3 days per week- ...Regulatory Affairs Manager A Few Words About Us Integrated Resources, Inc is a premier... ...specialty areas: Information Technology (IT), Clinical Research, Rehabilitation Therapy... ...and guidance to project teams on compliance matters, FDA requirements, and clinical study...
$134.5k - $265.1k
Position Summary Manager - Regulatory & Compliance - Enterprise Operations & Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect...Local areaVisa sponsorship- ...States is seeking an experienced Associate Director / Director of Regulatory Affairs to lead... ...global regulatory activities and ensure compliance with applicable laws and guidelines.... ...influence regulatory strategy, prepare and manage submissions, and navigate complex...
$137k - $236k
...interpretation of global regulations that are actionable for assigned projects. Represent regulatory in key activities including Quality Management Reviews, risk management, design reviews, portfolio selection process, change management, adoptions of new guidance / standards,...Work visa$120k - $130k
...Job Description Job Description Position Summary The Manager, Regulatory Compliance is responsible for leading the day-to-day administration of ACCC's regulatory compliance program. Reporting to the Chief Compliance & Risk Officer, this position oversees regulatory...Temporary workWork at officeRemote workFlexible hours1 day per week$250k - $280k
Responsibilities Define and lead the Compliance & Ethics strategy for Commercial and other key business areas, aligning priorities with growth, product lifecycle, and market expansion. Serve as the accountable Compliance & Ethics business partner for Commercial, Medical...$207k - $253k
## Director, Regulatory Affairs CMCApplylocations: MA - Waltham - Officetime type: Full timeposted on: Posted 3 Days Agojob requisition... ...market registrations and post-approval submissions, along with managing the day-to-day regulatory CMC activities of assigned projects for...Minimum wageFull timeLocal areaFlexible hours$116k - $160k
...regulatory professional to support global regulatory activities across early- and late-stage development programs through lifecycle management. The Manager, Regulatory Affairs will partner cross-functionally to support high-quality regulatory submissions and help drive...Flexible hours- ...requires employees to be onsite five days per week. Role Senior Director, Healthcare Compliance, reporting to the VP, Head of Compliance, will serve as... ...a modern biotech and build the infrastructure to support it. Lead the development and execution of scalable compliance...Work at office
- ...categories. Position Overview We're looking for a hands-on IT Manager to help own the day-to-day technology experience for Maven... ..., office networking and conference rooms, security and compliance, and employee IT support. This is a highly visible, hands-on...Work at officeImmediate startWork from homeHome officeMonday to Thursday
- ...party technology services. This job description does not limit management’s ability to assign or adjust duties and responsibilities at... ..., operating plan, growth goals, client experience priorities, compliance obligations, and financial capacity. Convert organizational...Temporary workRemote workFlexible hours1 day per week
- ...we deliver unified access and security management programs that eliminate friction, empowering... ...quality. Cybersecurity, privacy, compliance, and resilience Partner with the CISO... ...cost of ownership. Establish effective IT governance, architecture and technology...Contract workWork at officeLocal area
- ...Overview Join to apply for the Compliance Operations Manager role at Galderma . Galderma is the emerging pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services...Full timeContract workWork experience placementShift work
- Job Overview:As a North America Tax Compliance Manager, you will oversee the preparation, review, and filing of the Company's U.S. and Canadian... ...Operating Unit of Keurig Dr Pepper and reports to the Sr. Director, Tax.---Position ResponsibilitiesLead the preparation,...Work at officeLocal areaRemote work
$112.88k - $165.53k
...career. Let’s see what we can achieve. Together.Summary The HR Compliance Manager, working in collaboration with and in support of the firm’s... ...making. While the role does not include direct people management, it requires strong ownership of compliance processes, influence...Full timeWork at officeLocal areaRemote workRelocationVisa sponsorshipRelocation package- ...and validate test cases, scripts, and automation frameworks. Manage defect tracking and resolution processes. Prepare and deliver... ...& Qualifications: ~ Bachelor’s degree in computer science, IT, or related field. 10+ years of experience in software testing, with...Contract workLocal area
- ...operational excellence while balancing risk and innovation. The role requires extensive leadership across global teams, governance of IT, and a track record in regulated environments, with a focus on value delivery and executive partnership. #J-18808-Ljbffr Jobleads-...
- ...Abby Care is building that future. Join us in solving one of the most important challenges of our time.The RoleThe Regional Compliance Manager is the day-to-day compliance owner for a cluster of 2–3 states and the embedded compliance partner to the operations leaders...Full time
- ...About the Job As the technical Director of IT Architecture, you will be responsible for... ...emerging industry technologies. This role manages a talented team of IT Network, Cloud,... ...standards, and best practices to ensure compliance with industry regulations (HIPAA,...
- ...mission. The CIO is responsible for overseeing the full scope of IT services and strategy, including enterprise applications,... ...professionals across the organization. As head of ISD, the CIO directly manages a leadership team of six, who oversee daily operations across...
$186.23k - $279.35k
...considered an equal partner in the business. The Regulatory Affairs Director (RAD) provides strategic and operational regulatory leadership to the development, commercialization and life cycle management of assigned products. Serves as the global regulatory lead (GRL) on...Hourly payFull timeTemporary workWorldwide3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Compliance - Manager/Director. Be the first to apply!
- information technology supervisor Waltham, MA
- IT manager Waltham, MA
- IT service manager Waltham, MA
- senior information technology project manager Waltham, MA
- information technology manager Waltham, MA
- manager regulatory affairs Waltham, MA
- head compliance Waltham, MA
- compliance manager Waltham, MA
- regulatory affairs director Waltham, MA
- director global regulatory affairs Waltham, MA



