Remote IT Internal Controls Lead (Contract-To-Hire)

Sound Physicians; Northern (KY); Hybrid; USD 69,000 - 96,000; Full time

Job summary

Sound Physicians is seeking an Internal Controls IT Manager (Contract-To-Hire) for a remote-first, U.S.-based role. You will manage IT internal controls, general and application controls across Sound locations, and lead assessment and remediation activities to address audit findings.

This is a full-time, contract position with potential for conversion to permanent. Applicants must be authorized to work in the United States without employer sponsorship.

Qualifications

• BA/BS in Accounting, Finance or related field preferred.
• CISA or CISM certification preferred.
• 5+ years IT audit or controls experience.
• Experience auditing IT processes, applications and infrastructure.

Responsibilities

• Perform assessments of in-scope systems, processes and controls.
• Define remediation plans and retesting.
• Maintain internal controls tool and documentation.
• Coordinate with IT and Finance teams for controls implementation.
• Support annual internal controls testing and audits.
• Produce periodic internal controls reporting.

Skills

Analytical thinking

Interpersonal skills

IT controls

Regulatory compliance

Education

BA/BS in Accounting, Finance or related field

CISA or CISM certification

Job description

Sound Physicians is seeking an Internal Controls IT Manager (Contract-To-Hire) for a remote-first, U.S.-based role. You will manage IT internal controls, general and application controls across Sound locations, and lead assessment and remediation activities to address audit findings.

This is a full-time, contract position with potential for conversion to permanent. Applicants must be authorized to work in the United States without employer sponsorship.