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Senior Specialist - Compliance
R1 RCM
·
4-6 years
Noida, Hyderabad / Secunderabad, Chennai + 1 more
1 vacancy
Senior Specialist - Compliance
R1 RCM
posted 1d ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
- Function as a team member and provide support to the Corporate Compliance Officer and IT Audit team in planning and execution of IT control efforts;
- Take responsibility for the execution of the assigned controls and deliver end to end responsibilities at desired quality with minimum supervision;
- Prioritize work appropriately based on priorities and needs of multiple internal and external stakeholders to enable delivery of exceptional service;
- Demonstrate efficiency, persistence, and time management to achieve team objectives;
- Work with business stakeholders to ensure that controls are communicated and in place/effective to meet third party auditing requirements;
- Ensure controls are completely and accurately aligned to frameworks (e.g., SOC 1, SOC 2, PCI, HiTrust, HIPAA); and
- Use excellent judgment and rationale to prioritize findings and recommendations and communicate audit results and action plans to effectuate change.
- Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity;
- Broad audit experience across various areas of IT, including IT security, IT infrastructure, access management, IT application controls and IT general controls;
- Experience in IT general control testing for audits such as SOX, SOC 1, SOC 2, or similar audits;
- Strong understanding of how to document IT General Controls (ITGC) testing for use by external auditors;
- Experience with auditing various IT systems including cloud environments, databases, networks, security tools, and other technologies;
- Attention to detail, organization, and project management skills;
- Sound judgment, business risk awareness, and inquisitive personality; ability to think critically and analyze events and root causes professionally;
- Ability to research and gather information from both business and IT functions;
- Demonstrated experience working with various levels within an organization; and
- Strong presentation, verbal, and written communication.
- 4-6 years of IT audit experience;
- Bachelor s degree in health information systems, IT, or related field (e.g., Business Management, Information Security, Computer Science, Accounting);
- CISA or relevant certification preferred but not required;
- English
- Hindi
Employment Type: Full Time, Permanent
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Anonymous · Corporate Training
in New Delhi
Work from home with flexible time
Less parties
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R1 RCM Benefits
R1 Lifestyle - New Global Wellbeing Platform - R1 Lifestyle, in partnership with Limeade CultLive Employee Wellbeing & Assistance Program Maternity Enablement Health Plan with Practo 
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