Healthcare SOX Compliance Analyst

Job Summary

A company is looking for 2 Healthcare SOX Compliance Analysts and 1 SOC2 Compliance Analyst.

Key Responsibilities

• Lead and support SOC 2 control testing, validation, and documentation efforts
• Perform IT SOX control testing and conduct root cause analysis for remediation
• Monitor high-risk controls and prepare reporting materials for leadership

Required Qualifications

• 5+ years of IT compliance, IT audit, or IT risk experience
• Strong hands-on experience supporting SOC 2 audits in healthcare environments
• Deep knowledge of IT General Controls (ITGCs)
• Healthcare industry experience (payer or provider) required
• Bachelor's degree required