ITGC SOX Consultant
ITGC SOX Consultant
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$ 40 - 60
1 Vacancy
Job Description
About us
LifeMD is a leader in virtual primary care headquartered in NYC and were 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 fastestgrowing healthcare tech companies #166 on Deloitte Fast 500 in 2023 LifeMD is not just a healthcare companyits 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. Youll focus on enhancing change management user access vendor oversight and ensuring system security and integrity. This is a 23 month contract with the anticipation of dedicating 40 hours per week.
Responsibilities
- Change Management: Improve change management procedures including documentation approvals testing and monitoring
- User Access Control: Enhance user access controls including reviews rolebased 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 problemsolving skills
- Strong communication and collaboration skills
- Experience with financial systems preferred
Benefits
Hourly Rate: $40$60/hour
Required Experience:
Contract
Employment Type
Contract
