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LifeMD

ITGC SOX Consultant

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Remote
Hiring Remotely in United States
Remote
Hiring Remotely in United States

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Description

About us

LifeMD is a leader in virtual primary care, headquartered in NYC, and we're redefining how healthcare meets technology. Our vertically integrated digital care platform powers telemedicine, laboratory services, and pharmacy solutions, serving over 200 conditions across all 50 states.

Recognized as one of the fastest-growing healthcare tech companies (#166 on Deloitte Fast 500 in 2023), LifeMD is not just a healthcare company—it’s a tech company revolutionizing healthcare.

About the role

We are seeking an experienced IT Systems and Security Consultant to strengthen key IT controls for our critical financial systems. You'll focus on enhancing change management, user access, vendor oversight, and ensuring system security and integrity. This is a 2-3 month contract, with the anticipation of dedicating 40 hours per week.

Responsibilities

  • Change Management: Improve change management procedures, including documentation, approvals, testing, and monitoring
  • User Access Control: Enhance user access controls including reviews, role-based access, authentication and access request processes
  • Vendor Management: Manage vendor security including reviewing security reports, assessing controls and restricting access
  • Ongoing Monitoring & Compliance: Develop and implement IT control monitoring procedures and collaborate with IT and business teams on system risks and controls
Requirements
  • Experience in IT systems and security
  • Strong understanding of SOX ITGC controls, frameworks and best practices
  • Excellent analytical and problem-solving skills
  • Strong communication and collaboration skills
  • Experience with financial systems preferred
Benefits

Hourly Rate: $40-$60/hour

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Home to tech titans like Microsoft and Amazon, Seattle punches far above its weight in innovation. But its surrounding mountains, sprinkled with world-famous hiking trails and climbing routes, make the city a destination for outdoorsy types as well. Established as a logging town before shifting to shipbuilding and logistics, the Emerald City is now known for its contributions to aerospace, software, biotech and cloud computing. And its status as a thriving tech ecosystem is attracting out-of-town companies looking to establish new tech and engineering hubs.

Key Facts About Seattle Tech

  • Number of Tech Workers: 287,000; 13% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Amazon, Microsoft, Meta, Google
  • Key Industries: Artificial intelligence, cloud computing, software, biotechnology, game development
  • Funding Landscape: $3.1 billion in venture capital funding in 2024 (Pitchbook)
  • Notable Investors: Madrona, Fuse, Tola, Maveron
  • Research Centers and Universities: University of Washington, Seattle University, Seattle Pacific University, Allen Institute for Brain Science, Bill & Melinda Gates Foundation, Seattle Children’s Research Institute
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