Join VillageMD as a Senior IT Auditor working remotely.

Join the frontlines of today's healthcare transformation.

Why VillageMD?

At VillageMD, we're looking for a Senior IT Auditor to help us transform the way primary care is delivered and how patients are served. As a national leader on the forefront of healthcare, we've partnered with many of today's best primary care physicians. We're equipping them with the latest digital tools. Empowering them with proven strategies and support. Inspiring them with better practices and consistent results.

We're creating care that's more accessible. Effective. Efficient. With solutions that are value-based, physician-driven and patient-centered. To accomplish this, we're looking for individuals who share our sense of excellence, are ready to embrace change, and never settle for the status quo. Individuals who have the confidence to lead but the humility to never stop learning.

In this role, the Senior IT Auditor is responsible for helping to execute VillageMD’s IT audit plans across the entire environment. Audit exposure will include SOX, PCI, HIPAA, PII, PHI along with Infrastructure and Security efforts. Effective communication and technical leadership is critical to the success of this role. Candidates must be able fluently speak both technical and business language interchangeably.

Could this be you?

This position will be responsible for ensuring that all control objectives are tested and that results are documented and communicated in a timely fashion. This role will assist with reporting status of the audit program to Village Senior Leaders. This is a cross-functional role, working closely with all IT groups across VillageMD and other functional teams to ensure controls and compliance requirements are clearly defined and implemented.

How you can make a difference:

• Execute IT audit testing and document test work performed, root cause analysis, summarized test results, and conclusion within workpapers.
• Participation in various organizational audits (SOX, HIPAA, PCI, PHI, Infrastructure, etc.)
• Designs IT testing procedures to identify and evaluate risk exposures and determine the effectiveness and efficiency of controls.
• Assists with the successful completion of the quarterly UAR (User Access Review) audit process.
• Collaborates with Internal Audit in developing, testing, and devising solutions to effectively meet applicable IT control objectives.

Skills for success:

• You have high emotional intelligence, the ability to forge meaningful relationships, and can successfully navigate diverse stakeholder groups
• You are highly collaborative, yet skilled at influencing others to achieve results
• Experience performing under pressure with a strong sense of urgency, attention to detail, and a commitment to doing what you say you will do
• You are solution-oriented and have a passion for being hands-on in problem-solving and execution
• You are self-starting and maintain a high sense of urgency and accountability in delivering measurable results in line with agreed upon timeframes

Experience to drive change:

• Minimum of 3-5 years’ work experience in IT Risk Management, SOX compliance and auditing with a strong background in IT controls.
• Experience with SOX/ General Computer Controls, SOC, NIST, PCI, and/or other Information Security Management or privacy frameworks preferred.
• CISA certification is preferred; other audit, security, or technology certifications are a plus (e.g. CISSP, CISM, CRISC, etc.)
• Experience with SOX/ General Computer Controls, SOC, NIST, PCI, and/or other Information Security Management or privacy frameworks preferred.
• Practical understanding of IT security compliance, risk management and information security principles including access control, network security, information security architecture, and information security operations.
• Experience with SailPoint a plus, but not required.

How you will thrive:

In addition to competitive salaries, a 401k program with company match, bonus and a valuable health benefits package, VillageMD offers paid parental leave, pre-tax savings on commuter expenses, and generous paid time off. You work in a highly-collaborative, conscientious, forward-thinking environment that welcomes your experience and enables you to make a significant impact from Day 1.

Most importantly, you make a difference. You see a clear connection between your daily work on VillageMD products and services and the advancement of innovative solutions and improved quality of healthcare for providers and patients.

Our unique VillageMD culture – how inclusion and diversity make the difference:

At VillageMD, we see diversity and inclusion as a source of strength in transforming healthcare. We believe building trust and innovation are best achieved through diverse perspectives. To us, acceptance and respect are rooted in an understanding that people do not experience things in the same way, including our healthcare system. Individuals seeking employment at VillageMD are considered without regard to race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Those seeking employment at VillageMD are considered without regard to race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status or disability status.

Explore your future with VillageMD today.