Overview
On Site
Depends on Experience
Full Time
Skills
SOX
IT Audit
Job Details
We are seeking a proactive and highly skilled IT professional to drive our IT SOX compliance efforts in a rapidly growing and dynamic healthcare environment. This hands-on role is critical to safeguarding our enterprise applications and financial systems by ensuring our IT General Controls are robust, effectively implemented, and continuously improved.
Key Responsibilities:
• Own, maintain, and continuously improve SOX IT General Controls, including performing User Access Reviews and managing Segregation of Duties across critical enterprise systems.
• Partner with IT operations, security, and application teams to embed SOX requirements into standard operating procedures and facilitate timely remediation of control gaps.
• Proactively evaluate emerging IT risks, recommend control improvements or new controls, and liaise with internal and external auditors to ensure seamless compliance processes.
Required Qualifications:
• 5+ years of hands-on experience with SOX implementation and testing of ITGCs in a regulated environment.
• Deep understanding and practical experience with user access reviews, change management controls, and segregation of duties analyses.
• Proficiency with core enterprise applications such as Workday, Waystar, GoRev, Visualshares, and Active Directory.
• Strong understanding of IT risk frameworks including COSO, COBIT, and NIST.
• Excellent problem-solving, communication, and collaboration skills, with an ability to drive consensus across various teams.
This is an exceptional opportunity for a dedicated IT professional to make a significant impact by owning and enhancing crucial IT SOX controls within a thriving organization.
#10944
#10944
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