Internal Controls IT Manager (Contract)

A remote-first culture that values flexibility and collaboration

Opportunities to grow your career while making a real impact

A team that champions inclusivity, innovation, and excellence

Whether working virtually or onsite at one of our practices, you’ll be part of a purpose-driven organization shaping the future of healthcare.

Support management of IT Internal Controls compliance and related IT general and application controls at the company level and distributed among the Sound Physicians locations. Manage the development, implementation and testing of controls for newly implemented and in-scope systems. Manage the performance of annual internal controls testing for in place systems. Facilitate internal IT audits. Work with senior management to define remediation/mitigation for identified audit and compliance deficiencies and track remediation progress. Assist in the management of the Internal Controls tool used to document and manage financial and IT processes, narratives, controls, testing and remediation. Provide audit and regulatory guidance, support and subject matter expertise to the IT organization.

This is a full-time, contract position with the potential for future conversion to a permanent position, subject to business needs and organizational approval. Applicants must be authorized to work in the United States without the need for current or future employer-sponsored work authorization.

A successful candidate will have a demonstrated track record of a combination of these values, knowledge, and experience:

Intellectual Curiosity: Shows a genuine interest in learning new things and wants to know the reason “why” behind the way things are done.

Resourcefulness: Proactive willingness to utilize available information and tools to figure things out.

Work Ethic: Dedication to getting the job done well and on time, regardless of circumstances, a can-do attitude

Teamwork: Displays the ability to pull people together into highly effective teams along with ability to work in a highly matrixed organization

Collaboration: Demonstrates the ability to work well with others to accomplish a goal and get the work done; takes opinions of others into consideration; includes others in the decision-making process

Open-mindedness: Willingness to listen and take different opinions and approaches into consideration; willingness to change their mind after an initial judgment or decision; embraces others who are different and bring different perspectives

Compassion: Shows empathy and kindness towards others; makes the effort to understand where someone else is coming from

BA/ Accounting, Finance or related BS degree in field is preferred

Certified Information Systems Auditor or Manager (CISA or CISM) certification preferred

5+ years’ related experience in an IT audit firm; or a Master’s degree with 3 years’ experience; or equivalent directly related work experience.

Big Four IT audit experience preferred

Experience auditing IT processes, applications and infrastructure (servers, databases, data centers, firewalls, etc.)

Compensation for this position ranges from $50.00-$70.00 per hour, depending on experience, qualifications, and geographic location.

Sound Physicians is an Equal Employment Opportunity (EEO) employer and is committed to diversity, equity, and inclusion at the bedside and in our workforce. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, sexual orientation, age, marital status, veteran status, disability status, or any other characteristic protected by federal, state, or local laws.

This job description reflects the present requirements of the position. As duties and responsibilities change and develop, the job description will be reviewed and subject to amendment.