Director, IT Compliance

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AdaptHealth

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2019

⚕️ Healthcare Insurance

🧘 Wellness

Healthcare Insurance • Wellness

AdaptHealth is a company that provides healthcare solutions with a focus on respiratory health, sleep health, diabetes health, and wellness at home. With a network of 671 locations in 47 states, AdaptHealth delivers 38,225 home medical supplies each day and holds 2,825 insurance contracts. The company is dedicated to empowering patients to live their best lives, offering products and services such as CPAP machines, oxygen supplies, diabetes supplies, and a variety of medical equipment. AdaptHealth is highly rated by its customers for fast, reliable, and courteous service. They emphasize patient care solutions that integrate seamlessly into daily life, supported by online support and fast shipping services. Their mission is to change lives by providing the necessary healthcare tools to patients nationwide.

📋 Description

• Develop and implement strategies to ensure IT systems align with regulatory requirements, industry standards, and best practices. • Provide strategic direction to the IT compliance team to achieve organizational objectives effectively. • Oversee compliance with applicable regulations including SOX, HIPAA/HITECH, and other industry-specific standards. • Stay abreast of regulatory changes and assess their impact on IT operations, initiating necessary adjustments to maintain compliance. • Partner with Internal Audit, Finance, Legal, and external auditors to support IT compliance program objectives, audit readiness, and regulatory reporting requirements. • Develop, review, and enforce IT policies, procedures, and standards to mitigate risks and ensure compliance with regulatory requirements. • Collaborate with legal and other departments to ensure alignment with corporate governance objectives. • Conduct risk assessments to identify potential vulnerabilities and gaps in IT compliance. • Develop and implement mitigation strategies to address identified risks and ensure the integrity and security of IT systems and data. • Manage the end-to-end IT audit lifecycle, including SOX ITGC and SOC 2 Type II cycles. • Coordinate audit activities and drive timely remediation of findings. • Develop and deliver training programs to increase awareness of IT compliance requirements across the organization. • Foster a culture of compliance by educating employees on their roles and responsibilities in maintaining IT security and regulatory adherence. • Evaluate and monitor the compliance of vendors and third-party service providers with contractual and regulatory requirements. • Establish processes for vendor risk management and ensure compliance throughout the vendor lifecycle. • Develop and implement incident response procedures to address IT compliance breaches promptly. • Lead investigations into compliance incidents, identify root causes, and implement corrective actions to prevent recurrence.

🎯 Requirements

• Bachelor's degree in Information Technology, Computer Science, Business Administration, or related field. • Advanced degree or professional certification (e.g., CISA, CISSP, CRISC) preferred. • Proven experience (8+ years) in IT compliance management, preferably in a public company or regulated industry environment. • Experience at Big4 public accounting firm highly desired. • 3 years of direct team lead or management experience leading and directing work with both internal and external partners in a highly collaborative environment.

🏖️ Benefits

• None specified