Senior IT Compliance Specialist

New York City, NY - USA

Monthly Salary: $ 105000 - 120000

Posted on: 19 hours ago

Vacancies: 1 Vacancy

Job Summary

Thank you for considering Progyny!

Werelooking for a Senior IT Compliance Specialist who can support our SOX program and partner closely with IT engineering and audit teams to helpmaintaina strong and effective control this roleyoullhelp translate regulatory requirements into practical IT controls support audits and contribute to the ongoing maturity of Progynys compliance posture.

This position is ideal for someone with a foundation in IT controls or IT auditwhosready to take ownership collaborate crossfunctionally and grow in a dynamic and fastpaced environment.

WhatYoullDo...

Support the day-to-day execution of Progynys IT SOX program including planning walkthroughs testing documentation updates and remediation follow-up.
Coordinate with internal teams and third-party auditors to prepare evidence explain processes and ensure smooth audit cycles.
Maintain process documentation data flows and control descriptions for key systems and processes.
Provide guidance to IT stakeholders on SOX expectations and help teams design or update controls as systems evolve.
Perform recurring reviews of user access logical access controls and change management activities across a variety of applications.
Assistin evaluating technology risks and help drive corrective actions with engineering and product partners.
Contribute to the development and maintenance of IT compliance and security policies.
Track compliance metrics open issues and audit results; help summarize insights for leadership.
Help support the ongoing improvement of ITGCs application controls and related governance practices.

About you...

Bachelors degree in information systems Computer Science Accounting Business or another relevant field (or equivalent practical experience).
4-5years of experience in IT audit IT compliance SOX testing or a related rolepublic accounting or internal audit experience is a plus.
Deep knowledge and hands on experiencewithSOXITGCs SOC1/SOC2 frameworks SODassessments and risk/control concepts; experience with frameworks likeSOC 1/SOC 2HIPAA or ISO 27001 is helpful but notrequired.
Comfort communicating with both technical teams and auditors; able to break down requirements clearly and professionally.
Strong organizational skills with the ability to manage multiple tasks in a fast-moving environment.
Detail-oriented and committed to producing high-quality work.
Experience with systems such as ERP tools (e.g. Workday Oracle SAP) ticketing systems (e.g. JIRA) cloud platforms (e.g. AWS) or Git-based change management is a plusnotrequired.
Interest in automation or workflow tools (e.g. Power Automate Microsoft Copilot) is a bonus.
Certifications like CISA CIA CPA CISM CRISC or SOX-specific credentials are helpful butnotrequired.

Please note: This is not a digital nomad or remote international position; candidates must be based in the United States. Progyny is unable to provide visa sponsorship for this position. Candidates must be authorized to work in United States without the need for sponsorship now or in the future.

About Progyny:

Progyny (Nasdaq: PGNY) is a global leader in womens health and family building solutions trusted by the nations leading employers health plans and benefit purchasers. We envision a world where everyone can realize dreams of family and ideal health. Our outcomes prove that comprehensive inclusive and intentionally designed solutions simultaneously benefit employers patients and physicians.

Our benefits solution empowers patients with concierge support coaching education and digital tools;provides access to a premier network of fertility and womens health specialists who use the latest science and technologies; drives optimal clinical outcomes; and reduces healthcare costs.

Our mission is toempower healthier supported journeys through transformative fertility family building and womens health benefits.

Headquartered in New York City Progyny has been recognized for its leadership and growth as a TIME100 Most Influential Company CNBC Disruptor 50 Modern Healthcares Best Places to Work in Healthcare Forbes Best Employers Financial Times Fastest Growing Companies Inc. 5000 Inc. Power Partners and Crains Fast 50 for NYC. For more information visit .

Our perks:

Family friendly benefits: Paid family and parental leave preconception fertility and family building benefits (including egg freezing IVF and adoption support) family and pet care fund and Parents Employee Affiliation Group
Menopause and midlife care
Health dental vision and life insurance options for employees and family
Free in-person virtual and text-based mental health and wellness support
Paid time off including vacation sick leave personal days and summer flex time
Company equity
Bonus program
401(k) plan with company match
Access to on-demand legal and financial advice
Learning and development programs to help you grow professionally and a mentorship program
Company social eventsto include annual volunteer day and donation matching
Flex days (3 days a week in the office) and onsite meals and snacks for employees reporting into our NY office

In compliance with New York Citys Wage Transparency Law the annual salary wage range for NYC-based applicants is: $105000 - $120000. There are a variety of factors that go into determining a salary range including but not limited to external market benchmark data geographic location and years of experience sought/required. Progyny offers a total compensation package comprised of base salary cash bonus and equity.

Progyny is proud to be anEqual Opportunity and Affirmative Action respect and seek to empower each individual and support the diverse cultures perspectivesskillsand experiences within our workforce. All qualified applicants will receive consideration for employment without regard to race creed color religion sex sexual orientation gender identity or expression national origin disability age genetic information marital status pregnancy or related condition status as a protected veteran criminal history consistent with legal requirements or any other basis protected by law.

If you are an individual with a disability and need assistance or an accommodation during the recruiting process please send an e-mail to .

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Required Experience:

Senior IC

Thank you for considering Progyny!Werelooking for a Senior IT Compliance Specialist who can support our SOX program and partner closely with IT engineering and audit teams to helpmaintaina strong and effective control this roleyoullhelp translate regulatory requirements into practical IT controls s...