Senior Analyst, Process, Controls & Compliance – IT

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November 13

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Covetrus

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Healthcare Insurance • SaaS • B2B

Covetrus is a global animal-health company dedicated to supporting veterinarians and their practices. The company offers a comprehensive portfolio of software, supplies, and services designed to connect care in and out of the clinic and focuses on improving the health and wellbeing of animals. With a strong emphasis on technology solutions, Covetrus provides practice management software, prescription management, and various client engagement tools to enhance operational efficiency and patient care. Their range of personalized pet healthcare solutions helps drive compliance, efficiency, and profitability for veterinary practices worldwide.

5001 - 10000 employees

Founded 2018

⚕️ Healthcare Insurance

☁️ SaaS

🤝 B2B

💰 Seed Round on 2021-01

📋 Description

• Participate in cross functional business initiatives and special projects and provide guidance on efficient IT processes and controls, best practices, and risk management. • Perform risk-based IT and systems operational audits to ensure compliance with regulations and security protocols. • Identify and communicate opportunities to improve processes and internal controls. • Perform reviews of assessments of IT General Controls (ITGC), automated controls, and segregation of duties and provide value added feedback. • Provide Business and/or IT management with guidance on IT risk management matters to influence change. • Communicate audit results, clearly and concisely. • Partner with management to develop efficient and effective corrective action plans and influence improvements to the company’s systems of internal control. • Follow up on the status of corrective action plans and test management’s remediation efforts. • Work with external auditors to facilitate IT audit processes, respond to audit queries, address audit findings, provide necessary information on controls, or explaining procedures. • Develop and maintain strong relationships with key stakeholders to ensure collaboration in audits or projects. • Participate in the risk assessment process. • Maintain IT controls framework and related narratives or flowcharts.

🎯 Requirements

• Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, Information Technology, Information Systems Management, or other business related field. • Certified in CISA, CISM, CISSP, CPA, or CIA preferred. • Big 4 Public Accounting experience would be a plus. • 5+ years of professional experience with a combination of at least 2 years of experience in an IT related position. • 2+ years of audit experience (in a public company, an international organization, or Public Accounting firm). • Knowledge of basic audit standards and processes, Sarbanes Oxley, COSO, systems design, system operations, end user computing technologies, and audit software. • Knowledge of current technological developments/trends in area of Infrastructure, IT security, Operating Systems. • Ability to quickly develop a deep understanding of end-to-end business processes, systems, and data flows across an organization. • Evaluate the effectiveness and efficiency of the company’s IT risks, controls, and governance processes. • Ability to evaluate and conduct reviews on a range of Hardware, Operating Systems, Databases, Network Infrastructure and applications. • Ability to perform control reviews on systems development, operations, programming, control, and security procedures and standards in line with professional standards. • Knowledge of internal controls, systems, cybersecurity, and risk management processes. • System implementation experience and/or business transformation would be a plus. • Knowledge of IT and Cybersecurity control frameworks including CIS 18, NIST, COBIT, ISO 2700 a plus. • Experience in the process mapping and documentation.

🏖️ Benefits

• 401k savings & company match • Paid time off • Paid holidays • Maternity leave • Parental leave • Military leave • Other leaves of absence • Health, dental, and vision benefits • Health savings accounts • Flexible spending accounts • Life & disability benefits • Identity theft protection • Pet insurance • Certain positions may include eligibility for a short term incentive plan