Internal Controls IT Manager – Contract

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $50 - $70 / hour

⏰ Full Time

🟡 Mid-level

🟠 Senior

💻 IT Support

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Sound Physicians

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 2001

🏥 Healthcare

🤝 B2B

Healthcare • B2B

Sound Physicians is a physician-led healthcare services company that partners with hospitals and health systems to deliver specialty clinical programs including emergency medicine, hospital medicine, critical care (including tele-ICU), anesthesia, and accountable care for long-term and assisted living settings. The company combines clinical leadership, operational optimization, and revenue-cycle support to improve patient outcomes, stabilize hospital operations, and maximize financial performance through tailored, on-site and virtual care models.

📋 Description

• Support management of IT Internal Controls compliance and related IT general and application controls at the company level and across Sound Physicians locations • Manage development, implementation, and testing of controls for newly implemented and in-scope systems • Manage annual internal controls testing for in-place systems • Facilitate internal IT audits • Define remediation and mitigation plans with senior management and track remediation progress • Manage the Internal Controls tool for documenting and managing financial and IT processes, narratives, controls, testing, and remediation • Provide audit and regulatory guidance, support, and subject matter expertise to the IT organization • Assess in-scope systems, processes, and controls for appropriate design and effective operation • Perform deficiency assessment analyses and assist with remediation plans, activities, and retesting • Maintain current IT process narratives and facilitate management assessments of in-scope Sound IT processes • Perform annual Internal Controls scoping exercises for IT data centers, applications, and related processes • Maintain the Internal Controls tool and schedule assignments according to the audit schedule • Prepare periodic Internal Controls reporting for Executive Management • Provide updates on testing plans, identified issues, and remediation solutions • Develop relationships with colleagues in IT, accounting, and across the organization • Perform access certifications for financially significant systems, including segregation-of-duties testing • Participate in major projects involving auditing automation software and applications for governance tasks and Internal Controls financial reporting • Perform other duties as assigned

🎯 Requirements

• 5+ years of related experience in an IT audit firm, or a Master’s degree with 3 years’ experience, or equivalent directly related work experience • Big Four IT audit experience preferred • Experience auditing IT processes, applications, and infrastructure, including servers, databases, data centers, and firewalls • Knowledge of SOS, HiTRUST, and NIST control models preferred • Strong interpersonal skills and ability to work independently with senior-level management • Strong analytical and problem-solving skills • Strong organizational and communication skills • BA/Accounting, Finance, or related BS degree preferred • CISA or CISM certification preferred • Must be authorized to work in the United States without current or future employer-sponsored work authorization

🏖️ Benefits

• Full-time contract position with potential for future conversion to a permanent position, subject to business needs and organizational approval