IT Governance Lead
Hybrid
Full Time
#Technology
#Auditing
#SOX Compliance
#ITGC
#Risk Assessment
#IT
At Inizio, we are dedicated to transforming healthcare and improving millions of lives by connecting scientific knowledge with actionable data and technology. As a growing global team of over 10,000 professionals, we support the world’s leading health and life sciences companies through their clinical development and commercialization journeys. We believe in empowering our people with the autonomy to innovate and grow, ensuring that every team member feels supported while contributing to work that makes a genuine impact on global health.
The role
We are seeking an experienced IT Governance Lead to join our team on a full-time, permanent basis. This is a leadership-level position based in Ireland, offering a hybrid work environment that provides the flexibility to balance onsite and remote collaboration. You will report directly to the Director of IT Governance and play a pivotal role in maintaining the integrity of our financial reporting controls and overall IT compliance framework.
Core responsibilities
- Lead the full lifecycle of IT compliance, including performing risk assessments, scoping, and managing the remediation of any identified deficiencies.
- Drive stakeholder engagement by influencing process owners to establish robust enterprise-level controls and directing internal and external audit teams to ensure cohesive testing strategies.
- Oversee the maintenance and improvement of our ITGC framework, which includes managing user access reviews, reviewing SOC1 reports for third-party dependencies, and ensuring all policies and procedures remain accurate and effective.
Skills and experience
To be successful in this role, you should possess a strong background in IT risk and compliance. We are looking for the following qualifications:
- At least 8 years of experience specifically focused on ITGC, SOX compliance, and IT controls.
- Professional certifications such as CISA or CGEIT.
- Proven expertise in managing IT controls across diverse environments, including cloud infrastructures, SaaS applications, and on-premises systems.
- A deep understanding of industry standards like COBIT and experience working with enterprise platforms.
- Exceptional communication skills with the ability to explain complex technical issues to non-technical stakeholders and the confidence to challenge the status quo.
Compensation and benefits
We are committed to supporting your well-being and professional balance. Our benefits package includes:
- Flexible working hours to help you manage your personal and professional commitments.
- A hybrid work model that offers flexibility in your daily location.
- Comprehensive life insurance coverage.
- Generous paid time off.
How to apply
If you are passionate about IT governance and want to contribute to a mission-driven organization, we would love to hear from you. Please submit your application to be considered for this role. Even if you do not meet every single requirement listed, we encourage you to apply if you are excited about the work we do, as we value diverse perspectives and authentic talent.
Inizio
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