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HCA Healthcare · 6 hours ago

Lead IT Compliance Analyst

Nashville, TN

Full-time

Onsite

Senior Level

7+ years exp

HCA Healthcare is an organization that invests in its employees and is seeking a Lead IT Compliance Analyst. The role involves overseeing IT internal controls for financial reporting and ensuring compliance with SOX and SOC regulations, alongside collaborating with various stakeholders to enhance the IT control environment.

BiotechnologyHealth CareHospitalMedicalPrimary and Urgent Care

Responsibilities

Overseeing IT general control processes in a complex IT environment entailing multiple applications, platforms, and IT processes

Identifying opportunities to modernize, automation, and centralization of controls testing, monitoring, evidence gathering, etc

Developing robust and formalized continuous compliance monitoring processes to ensure IT SOX key controls are being consistently and adequately performed

Formalizing and delivering training and education for first line staff on how to appropriately support and manage IT SOX key controls, including creation and maintenance of IPE

Partnering with stakeholders to ensure clear control ownership and accountability

Serving as a subject matter expert for IT general and application controls, including overseeing scoping, control design, documentation, testing, monitoring, and remediation. This also includes working with IT leaders throughout the control lifecycle

Identifying, tracking, and reporting on remediation of SOX-related internal audit issues

Working with IT application, product, business and process owners to update and/or document key control procedures

Ensuring annual walkthrough, testing, and remediation schedule is documented and communicated to first- and second-line teams

Tracking and reporting execution of schedule, including any deficiencies identified and status of remediation efforts

Providing oversight of IT change management processes to ensure processes to ensure appropriate design, testing, and documentation of SOX-relevant changes

Reviewing descriptions, controls, and testing for annual SOC reports

Ensuring IT-related SOX documentation is created, updated, and maintained and testing results are loaded into the company’s SOX tools

Analyzing data and trends to identify emerging risks and areas for improvement in internal control processes

Performing a risk assessment of internal controls and associated processes to identify areas of potential risk and non-compliance. Utilize outcome of risk assessment to guide controls focus, including control improvement and remediation

Evaluating the design and effectiveness of internal controls, including segregation of duties, access controls, and authorization processes

Serving as a liaison for Internal Audit and external audit activities including coordinating SOX audit activities to prevent duplicated efforts, gathering requested documentation, and serving as a trusted advisor and key point of contact

Ensuring company-wide periodic access reviews are completed according to schedule and inappropriate accesses are remediated

Staying abreast of changes in regulations, laws, and industry standards related to internal controls and risk management

Collaborating with other compliance and legal functions to ensure alignment and reduce control duplication across overlapping frameworks

Preparing and presenting periodic updates on IT SOX compliance posture, key metrics, and remediation status to senior leadership

Embodying the HCA mission, vision, and values, including being confident, articulate, poised, and influential, while maintaining humility & integrity

Supporting other compliance initiatives as needed

Qualification

SOX complianceIT general controlsIT application controlsCISA certificationRisk assessmentData analysisAnalytical skillsInterpersonal skillsCommunication skillsOrganizational skillsDecision makingCollaboration

Required

General knowledge of IT concepts, operating systems, networking, database & security

Excellent interpersonal skills and the ability to engage with various levels of the organization

Excellent analytical skills, organizational skills and attention to detail

Excellent verbal and written communication

7+ years of experience in relevant IT technical or audit experience

Professional or Audit Certification (CPA, CISA, CITP, etc.)

Preferred

Bachelor of Science in Business Administration degree with major in Management Information Systems (MIS), Business and Information Technology, Accounting, or related field

Experience with regulatory compliance areas such as SOX, SOC etc

Benefits

Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation.

Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.

Free counseling services and resources for emotional, physical and financial wellbeing

401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service)

Employee Stock Purchase Plan with 10% off HCA Healthcare stock

Family support through fertility and family building benefits with Progyny and adoption assistance.

Referral services for child, elder and pet care, home and auto repair, event planning and more

Consumer discounts through Abenity and Consumer Discounts

Retirement readiness, rollover assistance services and preferred banking partnerships

Education assistance (tuition, student loan, certification support, dependent scholarships)

Colleague recognition program

Time Away From Work Program (paid time off, paid family leave, long- and short-term disability coverage and leaves of absence)

Employee Health Assistance Fund that offers free employee-only coverage to full-time and part-time colleagues based on income.

Company

HCA Healthcare

Glassdoor3.3

HCA Healthcare provides medical education and healthcare services in locally managed facilities. It is a sub-organization of North Florida Endoscopy Center.

Founded in 1968

Nashville, Tennessee, USA

10001+ employees