Sign up for our
weekly
newsletter
of fresh jobs
Description : *Leads a team to ensure accurate and timely completion of IT SOX testing plan and other requests.Leads a team to ensure accurate and timely completion of SOC 2 Type 2 testingPrimary liaison for daily work with internal and external auditorsResponsible for leading all IT aspects of corporate wide regulatory, certification, and access management policies and practices.Responsible for leading the team to ensure corporate-wide IT compliance with regulations and certifications, such as Sarbanes-Oxley (Sox), SOC2, Payment Card Industry and others.Responsible for enterprise-wide access management policy, standards, process and audit to ensure compliance with all national standards and regulations.Leads responses to payer and other third party corporate requests and audits on behalf of IT.Develops metrics related to SOX complianceManages the day-to-day activities of the staff including the ongoing duties of the IT functional area of SOX and other areas of regulatory or certification practices.participates in ongoing relationship managementIdentifies and implements automation and process improvement for enhancement of Option Care Health regulatory obligations and practices.Skills : *IT Audit, soc2, ISO 270001, Information security, GRC, SOX, Compliance, Audit*Top Skills Details : *IT Audit,soc2,ISO 270001,Information security,GRC,SOX*Additional Skills & Qualifications : *Exceptional experience working across Option Care Health at all levels of the company.Proven leadership, organizational and managerial skills.Ability to manage large scale projects, identify gaps, and deploy solutions.Strong project management and people management skills.Understanding of Sarbanes-Oxley; experience working and / or leading SOX response.Proven ability to bring to fruition tasks that may seem quite difficult from the outset due to numbers of requirements, personalities, and other commitments / obligations.Ability to translate IT speak to Auditors and Auditor speak to technologists.*Experience Level : *Intermediate Level About TEKsystems : We're partners in transformation.We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia.As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change.That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.Last updated : 2024-08-25