At Charles River, we are passionate about improving the quality of people’s lives. When you join our global family, you will help create healthier lives for millions of patients and their families.

Charles River employees are creative thinkers, who are dedicated to continuous learning and improvement. We will empower you with the resources you need to grow and develop in your career.

As a Charles River employee, you will be part of an industry-leading, customer-focused company at the forefront of drug development. Your skills will play a key role in bringing life-saving therapies to market faster through simpler, quicker, and more digitalized processes. Whether you are in lab operations, finance, IT, sales, or another area, when you work at Charles River, you will be the difference every day for patients across the globe.

Job Overview

As a Senior IT Compliance Analyst SOX, you will provide Sarbanes-Oxley (SOX) Section 404 subject matter expertise to ensure appropriate processes, procedures, and controls are adequately designed, implemented,



or remediated to meet audit and compliance expectations, operating efficiency goals, and other business objectives in collaboration with IT Management, Internal, and External Audit, and Internal Control, on all initiatives associated with SOX 404 IT General Control (ITGC) compliance.

This position is fully remote and will work from home office located in India.

Travel may be required at 10% (US/International).

Essential Duties And Responsibilities

Assess and document all IT General Controls (ITGC) and AI controls related to the SOX 404 program as part of ongoing compliance efforts for the Company's EU/US entities and any other assigned areas.
Ensure effective and efficient control design, implementation, and testing procedures
Identify and evaluate internal control gaps and deficiencies and propose remediation strategies including monitoring and reporting timely resolution.
Research and recommend supporting tools and te

📌 Senior IT Compliance Analyst SOX (Bengaluru)
🏢 Charles River Laboratories
📍 Bengaluru