01Responsibilities
Assess and document all IT General Controls related to the SOX program as part of on-going compliance efforts.Be responsible for monthly data handling in relation to SOX controls, quarterly user access review, initiating the reviews and follow up on completion.Perform semi-monthly associate job transfer analytics, m monthly termination investigations.Participation in EY and Danaher Corporate ITGC and SOX audits three times a year, identifying and gathering of documentation and evidence for the auditors.You will take daily control of our audit process for AD shared and service accounts, CyberArk privileged accounts (monitoring access and activity), job batch monitoring, including the ongoing maintenance of our list of assets and systems.Join our winning team today. Together, well accelerate the real-life impact of tomorrows science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.For more information, visit . At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes. .
