Assist in developing annual work plans, conducting internal audits, and educating the research community on compliance topics while staying updated on regulatory changes to enhance research compliance initiatives.

• Lead regulatory activities and submissions independently, with prior experience in areas such as CTA/IND/MAA • Provide regulatory guidance and efforts to internal teams • Participate in agency interactions and regulatory submissions • Contribute to developing best practices within ICON Regulatory Affairs through your insight of regulatory processes and guidelines • Work collaboratively as part of a regulatory or cross-functional team, depending on project size and nature

Role Description The IT SOX Compliance – Senior Analyst is responsible for overseeing and coordinating IT-related Sarbanes-Oxley (SOX) compliance activities to ensure adherence to regulatory requirements and internal control standards. This role involves: - Supporting IT SOX testing - Developing and tracking management action plans for identified deficiencies - Providing status updates on remediation commitments - Ensuring the ongoing collection and documentation of process-related control evidence throughout the fiscal year The ideal candidate will have a strong background in IT compliance, with a minimum of 4-6 years of experience in IT SOX compliance or related fields. This is a Remote opportunity. Qualifications - Minimum of 4-6 years of experience in IT SOX compliance with a proven track record in coordinating SOX testing and remediation activities - Bachelor’s degree in Information Technology, Accounting, Finance, or a related field. Advanced degrees (e.g., MBA, MS in Information Systems) or certifications (e.g., CISA, CPA, or CRISC) are preferred - Strong understanding of IT general controls (ITGC), application controls, and SOX 404 requirements - Familiarity with frameworks such as COSO, COBIT, or NIST - Proficiency in GRC (Governance, Risk, and Compliance) tools and software (e.g., AuditBoard, Workiva, or similar) - Excellent project management and organizational skills with the ability to manage multiple priorities and deadlines - Strong analytical and problem-solving abilities to address control deficiencies effectively - Exceptional communication skills, both written and verbal, to interact with cross-functional teams and present to senior leadership - Experience conducting constructive conversations with IT control owners to identify & resolve control issues, promoting a culture of continuous improvement - Detail-oriented with a commitment to accuracy in evidence collection and documentation - Strong operational understanding of regulatory compliance requirements, particularly Sarbanes-Oxley, and their application to IT environments Requirements - Experience working with Big Four or other leading audit firms - Knowledge of IT systems, including platforms (e.g., SAP, Salesforce, Workday) and cloud-based environments - Prior experience in a publicly traded company with SOX compliance obligations Benefits - Safe, stable, reliable work environments - Medical, dental, and basic life and disability insurance benefits - 401k retirement plan - Paid time off - Annual bonus eligibility - A minimum of 7 holidays throughout the calendar year

• Provides direction to all activities related to planning studies, environmental assessments and permit applications for the Mount Nansen Remediation Project. • Provides regulatory leadership for the Mount Nansen Remediation Project from planning through execution and completion. • Work collaboratively with technical teams and proactively identify opportunities to improve project environmental design aspects and streamline regulatory processes. • Develops an integrated project schedule including the critical path for the end-to-end tasks and activities necessary to successfully execute the project. • Interface and communicate with various levels of government, stakeholders and communities to advance permitting and WUL activities. • Represent MNRLP in regulatory and community meetings, workshops and events and oversee the preparation of presentation materials. • Keep abreast of existing and pending legislation and regulation changes which may impact the project. Coordinate and disseminate regulatory information within the JV. • Conducts senior reviews of technical deliverables and programs in area(s) of expertise. • Supports risk analysis with project management. • Monitor and promote system environmental health and worker safety compliance. • Completes other projects, reporting and tasks as assigned. • All other related duties as required.