Tech Compliance Analyst II

Syneos Health® Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. WORK HERE MATTERS EVERYWHERE Every day we perform better because of how we work together, as one team, each the best at what we do. We bring a wide range of talented experts together across a wide range of business‑critical services that support our business. Every role within Corporate is vital to furthering our vision of Shortening the Distance from Lab to Life®. Why Syneos Health We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program. We are committed to our Total Self culture – where you can authentically be yourself. Our Total Self culture is what unites us globally, and we are dedicated to taking care of our people. We are continuously building the company we all want to work for and our customers want to work with. Why? Because when we bring together diversity of thoughts, backgrounds, cultures, and perspectives – we’re able to create a place where everyone feels like they belong. Job Responsibilities The Compliance Analyst II plays a key role in ensuring the organization’s internal controls comply with Sarbanes‑Oxley (SOX) requirements. This position supports all aspects of compliance activities for programs including Sarbanes‑Oxley (SOX) and others that require the review of security control performance. – including risk assessment, process documentation, control testing, and issue remediation – while partnering closely with business process owners, IT, and external auditors. The ideal candidate will bring a strong understanding of internal controls, financial reporting processes, and operational risk management. Lead the execution of the annual IT Compliance program, including planning, risk assessment, scoping, and testing of key controls. Partner with control owners to document business processes, identify control gaps, and recommend improvements. Perform detailed walkthroughs of processes and evaluate the design and operating effectiveness of internal controls. Coordinate and conduct SOX testing (both business process and ITGC), ensuring timely and high‑quality results. Track and monitor remediation efforts for identified deficiencies, validating completion and effectiveness. Collaborate with internal and external auditors to facilitate audit requests and testing activities. Assist in maintaining and improving the company’s internal control framework, policies, and procedures. Support automation and optimization of control testing and documentation processes. Provide guidance and training to control owners and business teams on SOX compliance requirements and best practices. Stay informed of regulatory updates and emerging risks that may impact the control environment. Qualifications Education: Bachelor’s degree in Accounting, Finance, or related field. CPA, CIA, or CISA certification preferred. Experience: 3+ years of experience in SOX compliance, internal audit, or external audit, preferably within a public company environment. Skills: Deep understanding of SOX 404 and COSO framework. Strong analytical, documentation, and project management skills. Ability to effectively communicate complex control concepts to non‑technical audiences. Proficiency with audit and compliance tools (e.g., Workiva, AuditBoard, or similar platforms). Excellent attention to detail and ability to work independently in a fast‑paced environment. Experience with system implementation controls and ITGCs. Background in process improvement or data analytics. Strong interpersonal skills and ability to build relationships across departments. Get to know Syneos Health Over the past 5 years, we have worked with 94% of all Novel FDA Approved Drugs, 95% of EMA Authorized Products and over 200 Studies across 73,000 Sites and 675,000+ Trial patients. Additional Information Tasks, duties, and responsibilities as listed in this job description are not exhaustive. The Company, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities. Equivalent experience, skills, and/or education will also be considered so qualifications of incumbents may differ from those listed in the Job Description. The Company, at its sole discretion, will determine what constitutes as equivalent to the qualifications described above. Further, nothing contained herein should be construed to create an employment contract. Occasionally, required skills/experiences for jobs are expressed in brief terms. Any language contained herein is intended to fully comply with all obligations imposed by the legislation of each country in which it operates, including the implementation of the EU Equality Directive, in relation to the recruitment and employment of its employees. The Company is committed to compliance with the Americans with Disabilities Act, including the provision of reasonable accommodations, when appropriate, to assist employees or applicants to perform the essential functions of the job. Summary The Compliance Analyst II plays a key role in ensuring the organization’s internal controls comply with Sarbanes‑Oxley (SOX) requirements. This position supports all aspects of compliance activities for programs including Sarbanes‑Oxley (SOX) and others that require the review of security control performance. – including risk assessment, process documentation, control testing, and issue remediation – while partnering closely with business process owners, IT, and external auditors. The ideal candidate will bring a strong understanding of internal controls, financial reporting processes, and operational risk management. Syneos Health® (Nasdaq:SYNH) is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Together we share insights, use the latest technologies and apply advanced business practices to speed our customers’ delivery of important therapies to patients. We support a diverse, equitable and inclusive culture. #J-18808-Ljbffr