[Hiring] IT Compliance Analyst IV @Hanger, Inc.

Role Description

As the IT Compliance Analyst IV, you will perform internal information technology system audits and risk assessments. You will develop and implement an audit and control framework to monitor IT production environments for potential system integrity exposure and control weaknesses.

• Identify various risks (e.g., financial, operational, compliance) to the organization and make recommendations for corrective actions/mitigation of risks.
• Evaluate complex information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data center operations.
• Report findings to management and communicate recommendations for corrective actions.

Qualifications

• Bachelor’s degree from a four-year college or university.
• 8 years of progressive experience relevant to handling compliance issues around Sarbanes-Oxley (SOX), PCI, and/or HIPAA privacy issues for IT.
• Required certifications: CISA or CISM.

Requirements

• Experience leading complex audit projects and driving positive outcomes in a fast-paced environment.
• Demonstrated success in bringing non-compliant business units into compliance and managing compliance life cycle.
• Proficient in performing audits, responding to audits, and facilitating IT's compliance with an Internal Audit department.
• In-depth experience with writing policies specific to IT systems or controls and for the business-at-large.
• In-depth knowledge and experience in bringing previously non-compliant business units or subsidiaries into compliance.
• Strong system implementation and maintenance experience.
• Strong planning, communication, negotiation, leadership, and relationship-building skills.
• CIA and/or CISSP a plus.
• Ability to work closely with Analysts, Project Managers, Developers, and Middle- and Senior-level management across the entire organization.
• Strong understanding of control overlap between regulatory requirements & governance frameworks.
• Understanding of multi-regulatory/governance environments.
• Ability to get work done through people and excellent interface skills are essential.
• Ability to work in a dynamic environment and oversee multiple initiatives and/or large, complex projects.
• Healthcare or other government regulated industry experience desired.
• Experience in developing an ISO 27000 ISMS desired.
• Ability to comprehend SQL required.
• ISACA certification is beneficial.
• CISSP and/or technical security certification beneficial.
• Act with integrity in all ways and at all times.
• Keep the patient at the center of everything that you do.
• Foster open collaboration and constructive dialogue with everyone around you.
• Continuously innovate new solutions, influencing and responding to change.
• Focus on superior outcomes, and calibrate work processes for outstanding results.

Benefits

• Competitive Compensation Packages
• 8 Paid National Holidays & 4 additional Floating Holidays
• PTO that includes Vacation and Sick time
• Medical, Dental, and Vision Benefits
• 401k Savings and Retirement Plan
• Paid Parental Bonding Leave for New Parents
• Flexible Work Schedules and Part-time Opportunities
• Generous Employee Referral Bonus Program
• Mentorship Programs- Mentor and Mentee
• Student Loan Repayment Assistance by Location
• Relocation Assistance
• Regional & National traveling CPO/CO/CP opportunities
• Volunteering for Local and National events such as Hanger’s BAKA Bootcamp and EmpowerFest