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IT Compliance (GRC) Analyst
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Job Description
- Req#: E6FDE452C7
Employer Industry: Digital Healthcare
Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Comprehensive health care plan including medical, dental, and vision coverage
- Unlimited PTO policy and paid holidays for work-life balance
- Supportive and collaborative work environment with a hybrid work culture
- Chance to make a positive impact on healthcare accessibility and patient outcomes
What to Expect (Job Responsibilities):
- Support SOX and HIPAA controls by designing, documenting, and maintaining IT governance and operational controls
- Maintain documentation such as control narratives, flowcharts, risk and control matrices, and evidence repositories
- Assist in remediation efforts by coordinating with IT and business teams, validating evidence, and tracking closure of deficiencies
- Perform risk assessments and gap analyses for IT systems handling PHI and financial data
- Support audits and vendor reviews by preparing workpapers, answering auditor questions, and assisting with vendor control questionnaires
What is Required (Qualifications):
- Bachelor's degree in a related field or equivalent experience
- Relevant experience with IT controls, IT audit, SOX testing, IT risk, HIPAA, or related functions
- Practical understanding of HIPAA Security and Privacy requirements as they apply to IT systems handling PHI
- Technical foundation in identity and access management, change management, SDLC, backup and recovery, and logging/monitoring
- Hands-on experience in collecting and organizing audit evidence and documenting control testing procedures
How to Stand Out (Preferred Qualifications):
- Relevant certification(s) such as CISA, CRISC, CPA, or CHPS
- Experience in the healthcare or health tech industry
- Strong written and verbal communication skills with the ability to create concise documentation and explain technical details to non-technical stakeholders
#DigitalHealthcare #ITGovernance #RiskManagement #CareerOpportunity #HealthcareCompliance
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