IT Compliance, GRC Analyst
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Job Description
IT Compliance Analyst supporting SOX and HIPAA programs at LifeMD, a digital healthcare company expanding access to virtual care. Collaborating on compliance controls and vendor assessments within IT systems.
Responsibilities:
- **Core Responsibilities**
- Support SOX and HIPAA controls by helping design, document, and maintain ITGCs and operational controls
- Maintain documentation such as control narratives, flowcharts, risk and control matrices, and evidence repositories
- Assist remediation efforts by coordinating with IT and business teams, validating remediation evidence, and tracking closure of deficiencies
- Perform risk assessments and gap analyses for IT systems that handle PHI and financial data
- Automate and monitor controls through scheduled reviews, scripts, or tooling to reduce manual effort and improve coverage
- Support audits and vendor reviews by preparing workpapers, answering auditor questions, and helping with vendor control questionnaires
- Perform vendor and third-party assessments for SaaS providers ensuring appropriate controls are in place and evidenced
Requirements:
- **Basic 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 and how they apply to IT systems that handle PHI
- Technical foundation with identity and access management, change management, SDLC, backup and recovery, and logging/monitoring
- Hands-on experience collecting and organizing audit evidence and documenting control testing procedures
- **Preferred Qualifications:**
- Relevant certification(s) (CISA, CRISC, CPA, CHPS)
- Healthcare or healthtech industry experience
- Written and verbal communication skills with the ability to create concise documentation and explain technical details to nontechnical stakeholders.
Benefits:
- Health Care Plan (Medical, Dental & Vision)
- Retirement Plan (401k, IRA)
- Life Insurance (Basic, Voluntary & AD&D)
- Unlimited PTO Policy
- Paid Holidays
- Short Term & Long Term Disability
- Training & Development
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