LifeMD · 3 weeks ago
IT Compliance (GRC) Analyst
New York, NY
Full-time
Hybrid
Entry, Mid Level
$95K/yr - $105K/yrLifeMD is a leading digital healthcare company committed to expanding access to virtual care and pharmacy services. They are seeking an inquisitive and collaborative IT Governance, Risk and Compliance (GRC) Analyst to support IT compliance programs for SOX and HIPAA, maintaining control readiness and performing risk assessments.
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Responsibilities
Support SOX and HIPAA controls by helping design, document, and maintain ITGCs and operational controls
Maintain documentation such as control narratives, flowcharts, risk and control matrices, and evidence repositories
Assist remediation efforts by coordinating with IT and business teams, validating remediation evidence, and tracking closure of deficiencies
Perform risk assessments and gap analyses for IT systems that handle PHI and financial data
Automate and monitor controls through scheduled reviews, scripts, or tooling to reduce manual effort and improve coverage
Support audits and vendor reviews by preparing workpapers, answering auditor questions, and helping with vendor control questionnaires
Perform vendor and third-party assessments for SaaS providers ensuring appropriate controls are in place and evidenced
Qualification
Required
Bachelor's degree in a related field or equivalent experience
Relevant experience with IT controls, IT audit, SOX testing, IT risk, HIPAA, or related functions
Practical understanding of HIPAA Security and Privacy requirements and how they apply to IT systems that handle PHI
Technical foundation with identity and access management, change management, SDLC, backup and recovery, and logging/monitoring
Hands-on experience collecting and organizing audit evidence and documenting control testing procedures
Preferred
Relevant certification(s) (CISA, CRISC, CPA, CHPS)
Healthcare or healthtech industry experience
Written and verbal communication skills with the ability to create concise documentation and explain technical details to nontechnical stakeholders
Benefits
Health Care Plan (Medical, Dental & Vision)
Retirement Plan (401k, IRA)
Life Insurance (Basic, Voluntary & AD&D)
Unlimited PTO Policy
Paid Holidays
Short Term & Long Term Disability
Training & Development
Company
LifeMD
LifeMD is a telehealth company that provides a high-quality, cost-effective, and convenient way to access primary and specialized healthcare from the comfort of one’s home.
Founded in 2016
201-500 employees
H1B Sponsorship
LifeMD has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2023 (3)
Funding
Current Stage
Public CompanyTotal Funding
unknown2018-06-22IPO
Leadership Team
Justin Schreiber
Chairman & CEO
Marc Benathen
Chief Financial Officer
Company data provided by crunchbase