Senior IT Compliance Analyst, BTS

Lake County, IL, United States
Nov 19, 2020
Required Education
Bachelors Degree
Position Type
Full time
About AbbVie
AbbVie's mission is to discover and deliver innovative medicines that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas: immunology, oncology, neuroscience, eye care, virology, women's health and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at . Follow @abbvie on Twitter , Facebook , Instagram , YouTube and LinkedIn .


Oversees IT Compliance across Enterprise Applications. Applies IT and Compliance knowledge and experience to analyze requirements against IT policies, procedures and processes. Leads the IT Compliance activities within a project or multiple projects within a single client area. Primary compliance support to project and IT staff.

  • Responsible for compliance with applicable Corporate and Divisional Policies, procedures and processes.
  • Prepares and approves documentation per policy and procedure.
  • Assists in the establishment of regulated policies and procedures at the departmental level.
  • Establishes and maintains productive relationships with all levels in the Divisional IT organization, and business functions.
  • Acts as a liaison and IT Compliance expert to assure successful implementations.
  • Assists with global audit request (Internal, SOX, FDA, QA, and other Regulatory audits).
  • Serves as a source of information on the IT Compliance needs and regulatory environment.
  • Monitors and coordinates the IT Compliance efforts within a project.
  • Independently conceives and develops general approaches to the solution of systems problems which require application of basic IT compliance principles. Errors or failure to achieve expected results may result in project delays and/or the expenditure of more resources or impact projects costs than was planned.
  • Tracks and reports non-compliance items and risks across Enterprise Application functional areas (SAP COE, Finance Systems, Corporate Services, and HR/Payroll).
  • Provides weekly status report updates on audit and compliance items to management.
  • Tracks remediation activities and provides compliance support related to non-compliance issues.
  • Assists with Integrated controls testing.


  • Bachelor Degree 5 years of experience; Master's Degree 4 years of experience in a quality systems environment, or equivalent combined work experience.
  • Excellent analytical, judgment and consultative capabilities and communication skills and the ability to work with both IT management and staff.
  • Demonstrated ability to identify and resolve compliance issues

Significant Work Activities
Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)
Yes, 5 % of the Time
Job Type
Job Level Code
Equal Employment Opportunity
At AbbVie, we value bringing together individuals from diverse backgrounds to develop new and innovative solutions for patients. As an equal opportunity employer we do not discriminate on the basis of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information gender identity or expression, sexual orientation, marital status, protected veteran status, or any other legally protected characteristic.