BrightSpring Health Services · 16 hours ago
It Risk & Compliance Specialist
Louisville, KY
Full-time
Onsite
Senior Level, Lead/Staff
9+ years expBrightSpring Health Services is a provider of home- and community-based pharmacy and health solutions. The IT Compliance Specialist will ensure IT systems comply with SOX regulations and best practices, providing leadership to the compliance team and collaborating with various departments to mitigate compliance risks.
Health CarePersonal HealthPharmaceutical
Responsibilities
Develop and implement a comprehensive IT compliance strategy and program to ensure adherence to SOX regulations and industry best practices
Oversee and manage all aspects of IT compliance with SOX requirements, including assessing, developing, implementing, and maintaining IT controls and processes
Collaborate with IT and finance teams to identify and document key IT controls and processes that are subject to SOX compliance and industry best practices
Conduct regular assessments and audits of IT controls to ensure compliance with SOX requirements and identify any potential compliance risks or issues
Develop and implement IT compliance policies, procedures, and guidelines to ensure adherence to SOX regulations and industry standards
Provide strategic guidance and leadership to the IT compliance team, including setting goals, managing performance, and fostering a culture of compliance
Coordinate with internal and external auditors to facilitate SOX compliance and other audits and provide necessary documentation and evidence
Stay up-to-date with industry trends and changes in compliance regulations to ensure ongoing compliance and recommend necessary updates to IT controls and processes
Collaborate with cross-functional teams to develop and implement IT compliance initiatives and projects
Prepare and present regular reports to senior management on the status of IT compliance
Qualification
Required
Bachelor's degree in Information Technology, Computer Science, or a related field is preferred
Minimum of nine years of experience in IT compliance, internal audit, or a related role, preferably within the Health Care services industry. External audit experience is also preferred
Strong knowledge of SOX regulations and their application to IT systems and processes
Working knowledge of NIST, HIPAA, and ISO standards and their application to IT systems and processes
Proven track record of developing and implementing effective IT compliance programs, including IT controls and processes
Familiarity with IT risk management frameworks and methodologies
Excellent leadership and people management skills, with the ability to inspire and motivate a team
Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and senior management
Detail-oriented and highly organized, with the ability to manage multiple tasks and priorities simultaneously
In-depth knowledge of Health Care industry regulations and compliance requirements is essential
Preferred
Professional certifications such as Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) are a plus
Company
BrightSpring Health Services
BrightSpring Health Services provides clinical, nonclinical and pharmacy and other ancillary care services.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$2.88BKey Investors
Kohlberg Kravis Roberts
2025-06-10Post Ipo Secondary· $304.5M
2024-12-11Post Ipo Debt· $2.55B
2024-09-13Post Ipo Secondary· $30M
Leadership Team
Susan Sender
Chief Clinical Officer
Recent News
2025-12-13
Home Health Care News
2025-11-20
Company data provided by crunchbase