BridgeBio · 5 hours ago
Manager, IT Quality & Compliance
San Francisco - 1800 Owens
Full-time
Hybrid
Mid, Senior Level
$145K/yr - $185K/yr
4+ years expBridgeBio is a biotech company focused on developing life-changing medicines for patients with unmet needs. The Manager, IT Quality & Compliance will support the execution of IT compliance programs, primarily focusing on SOX IT General Controls and IT Application Controls, while collaborating with various stakeholders to ensure compliance and enhance control awareness.
BiotechnologyHealth CareLife ScienceMedicalPharmaceutical
Responsibilities
Support and manage the Company's IT SOX Audit program, including planning, execution, and monitoring of IT control activities under the director of IT Quality and Compliance
Perform day-to-day management of ITGC and ITAC activities, including evidence collection, control execution validation, and issue tracking
Assist in identifying and assessing IT risks that impact the Company’s SOX control environment
Serve as a key liaison with internal and external auditors for assigned IT compliance activities
Coordinate and participate in audit walkthroughs, testing, and follow-up requests
Provide timely and accurate audit evidence and responses in collaboration with IT process owners
Assist in the design, implementation, and maintenance of IT controls in alignment with SOX and regulatory requirements
Evaluate control performance and identify gaps or inefficiencies
Execute and support preparation of IT General Controls, IT Application Controls, and key reports
Support IT risk assessments and help identify control deficiencies or emerging risks
Perform root cause analysis for identified control issues
Track remediation plans, validate corrective actions, and support closure of findings
Support IT Change Management processes, including review of changes for compliance with established policies and controls
Assist with user access reviews (UARs), including coordination, execution, and documentation
Ensure accurate and timely documentation of IT control processes, including control narratives, test plans, and results
Assist in preparing status updates and reports for management regarding IT compliance activities and remediation progress
Identify opportunities to improve efficiency, consistency, and effectiveness of IT compliance processes
Collaborate with IT teams and business partners to enhance control awareness and compliance maturity
Support training and guidance efforts related to IT compliance requirements and best practices
Assist with third-party IT risk and control assessments as needed
Support reviews of vendor controls and documentation related to compliance obligations
Stay current with emerging automation and AI technologies, tools, and best practices, and assess their applicability to the organization
Identify opportunities for process automation across business or IT functions through data analysis and stakeholder collaboration
Qualification
Required
Bachelor's degree in information technology, accounting, finance, information systems, or a related field
4+ years of experience in IT compliance, IT audit, or related roles, with demonstrated SOX ITGC experience
Working knowledge of Sarbanes-Oxley (SOX) requirements and IT control frameworks such as COBIT and COSO
Strong analytical and organizational skills with high attention to detail
Ability to manage multiple priorities, meet deadlines, and work both independently and collaboratively
Preferred
1+ years of exposure to GxP Computer System Validation and data privacy regulations (e.g., GDPR)
Experience with SAP systems and GRC tools preferred; familiarity with AuditBoard SOXHub is a plus
Familiarity with A.I tools and experience with responsible A.I practices
Benefits
401K with 100% employer match on first 3% & 50% on the next 2%
Employee stock purchase program
Pre-tax commuter benefits
Referral program with $2,500 award for hired referrals
Comprehensive health care with 100% premiums covered - no cost to you and dependents
Mental health support via Spring Health (6 therapy sessions & 6 coaching sessions)
Hybrid work model - employees have the autonomy in where and how they do their work
Unlimited flexible paid time off - take the time that you need
Paid parental leave - 4 months for birthing parents & 2 months for non-birthing parents
Flex spending accounts & company-provided group term life & disability
Subsidized lunch via Forkable on days worked from our office
We provide career pathing through regular feedback, continuous education and professional development programs via LinkedIn Learning, LifeLabs, Spring Health & BetterUp Coaching
We celebrate strong performance with financial rewards, peer-to-peer recognition, and growth opportunities
Company
BridgeBio
BridgeBio focuses on the development and commercialization of precision medicines for various genetic diseases and cancers.
201-500 employees
H1B Sponsorship
BridgeBio has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2024 (5)
2023 (4)
2022 (4)
2021 (1)
2020 (2)
Funding
Current Stage
Public CompanyTotal Funding
$4.9BKey Investors
Blue OwlQatar Investment AuthorityKohlberg Kravis Roberts
2026-01-16Debt Financing· $550M
2025-02-25Post Ipo Debt· $500M
2024-03-04Post Ipo Equity· $250M
Leadership Team
Justin To
CEO, Skeletal Dysplasias (QED Therapeutics)
Neil Kumar
CEO and Founder
Recent News
BioWorld Financial Watch
2026-01-17
Company data provided by crunchbase