ITGC SOX Consultant

Posted 8 Days Ago
Be an Early Applicant
Hiring Remotely in United States
Remote
Mid level
Healthtech • Telehealth
The Role
The ITGC SOX Consultant will enhance IT controls over financial systems, focusing on change management, user access, vendor oversight, and ensuring system security. The role involves improving documentation and compliance procedures while collaborating with IT and business teams.
Summary Generated by Built In

Description

About us

LifeMD is a leader in virtual primary care, headquartered in NYC, and we're redefining how healthcare meets technology. Our vertically integrated digital care platform powers telemedicine, laboratory services, and pharmacy solutions, serving over 200 conditions across all 50 states.

Recognized as one of the fastest-growing healthcare tech companies (#166 on Deloitte Fast 500 in 2023), LifeMD is not just a healthcare company—it’s a tech company revolutionizing healthcare.

About the role

We are seeking an experienced IT Systems and Security Consultant to strengthen key IT controls for our critical financial systems. You'll focus on enhancing change management, user access, vendor oversight, and ensuring system security and integrity.

Responsibilities

  • Change Management: Improve change management procedures, including documentation, approvals, testing, and monitoring
  • User Access Control: Enhance user access controls including reviews, role-based access, authentication and access request processes
  • Vendor Management: Manage vendor security including reviewing security reports, assessing controls and restricting access
  • Ongoing Monitoring & Compliance: Develop and implement IT control monitoring procedures and collaborate with IT and business teams on system risks and controls
Requirements
  • Experience in IT systems and security
  • Strong understanding of SOX ITGC controls, frameworks and best practices
  • Excellent analytical and problem-solving skills
  • Strong communication and collaboration skills
  • Experience with financial systems preferred
Benefits

Hourly Rate: $40-$60/hour

The Company
HQ: New York, NY
108 Employees
On-site Workplace
Year Founded: 2016

What We Do

LifeMD is a leading direct-to-patient Telehealth company leveraging deep expertise in medicine, technology and marketing to elevate healthcare.

Our mission is to improve the health and happiness of our patients with healthcare that is honest, affordable, timely, and easy.

LifeMD exists to help patients, getting them the care and medications they need while helping them navigate the changing world of medicine. We’re elevating the healthcare experience through Telehealth. Our brands are intensely focused on our patients, constantly striving to deliver a better end-to-end healthcare experience through technology, and provide our patients a transparent, convenient and cost-effective platform to access the quality medical care, prescription medications and OTC products they need.

Already, we have treated more than 600,000 patients via our telehealth services and product lines, which include Shapiro MD, Rex MD and Nava MD. But these are just steps toward creating a platform that will span many different medical conditions and indications. We are building a comprehensive healthcare experience that offers primary care, gives patients direct contact with their personal physicians, responds quickly to their concerns, centralizes and leverages their medical histories, and meets their needs in the areas that most impact their quality of life. We are driven to create and provide the ultimate in healthcare.

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