Compliance and Control Analyst

1 month ago

Søborg, Denmark AGC Biologics Full time

Copenhagen, Denmark

Job Summary: We are looking for a seasoned Compliance and Control Analyst to enhance and oversee our internal controls. This role is ideal for someone with a strong background in accounting, finance, business administration, or a related field, coupled with relevant certifications and comprehensive experience in compliance, internal controls, and audit facilitation.

Educational Background:

  • Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field.
  • Relevant professional certifications (CPA, CIA, CISA, or similar) are preferred.

Experience:

  • Extensive experience in compliance, internal controls (SOX, JSOX), audit support, and process optimization.
  • Proven ability in controls maintenance, self-assessment, and rationalization.
  • Demonstrated track record in implementing and managing IT General Controls (ITGC) and IT Application Controls (ITAC).
  • Experience in process automation and system customization is an asset

Technical Skills:

  • Strong understanding of control design and optimization.
  • Proficiency in process automation tools and methodologies.
  • Expertise in user access management systems and segregation of duties protocols.

Analytical and Problem-Solving Skills:

  • Ability to identify inefficiencies, non-compliance issues, and develop effective solutions.
  • Strong analytical skills to evaluate risks and impacts of control mechanisms.

Communication and Interpersonal Skills:

  • Excellent verbal and written communication skills for effective reporting and training.
  • Ability to work collaboratively with various departments and external parties.
  • Experience in managing cross-functional projects and change initiatives.

Organizational Abilities:

  • Aptitude for organizing and prioritizing tasks to meet tight deadlines.
  • Skill in managing multiple projects simultaneously while maintaining attention to detail.

Adaptability:

  • Flexibility to adapt to evolving compliance landscapes and internal requirements.
  • Capacity to embrace and lead change in processes and controls.

The ideal candidate will be a dynamic professional who combines technical expertise in compliance and controls with excellent analytical and communication skills. This position is key in ensuring that our organization adheres to regulatory standards and operates with the highest level of integrity and efficiency.

Want to keep posted about our growth and learn more about our company?
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AGC Biologics (AGC) is a global Contract Development Manufacturing Organization (CDMO) with bio-manufacturing facilities in Europe, Japan, Italy, and the USA. The company provides a comprehensive range of commercial and clinical cGMP biologics manufacturing services, from DNA to active pharmaceutical ingredients (API). The company’s team and approach are tailored to each of its client’s needs, whether turnkey manufacturing or sophisticated, stand-alone analytical, formulation, and stability services.

Visit www.agcbio.com to learn why AGC Biologics is a World Leader in process development and contract manufacturing.

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