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Director, IT Compliance
Location
United States
Posted
1 day ago
Salary
0
Seniority
Lead
Job Description
Director, IT Compliance
AdaptHealth
• Develop and implement strategies to ensure IT systems align with regulatory requirements, industry standards, and best practices. • Provide strategic direction to the IT compliance team to achieve organizational objectives effectively. • Oversee compliance with applicable regulations including SOX, HIPAA/HITECH, and other industry-specific standards. • Stay abreast of regulatory changes and assess their impact on IT operations, initiating necessary adjustments to maintain compliance. • Partner with Internal Audit, Finance, Legal, and external auditors to support IT compliance program objectives, audit readiness, and regulatory reporting requirements. • Develop, review, and enforce IT policies, procedures, and standards to mitigate risks and ensure compliance with regulatory requirements. • Collaborate with legal and other departments to ensure alignment with corporate governance objectives. • Conduct risk assessments to identify potential vulnerabilities and gaps in IT compliance. • Develop and implement mitigation strategies to address identified risks and ensure the integrity and security of IT systems and data. • Manage the end-to-end IT audit lifecycle, including SOX ITGC and SOC 2 Type II cycles. • Coordinate audit activities and drive timely remediation of findings. • Develop and deliver training programs to increase awareness of IT compliance requirements across the organization. • Foster a culture of compliance by educating employees on their roles and responsibilities in maintaining IT security and regulatory adherence. • Evaluate and monitor the compliance of vendors and third-party service providers with contractual and regulatory requirements. • Establish processes for vendor risk management and ensure compliance throughout the vendor lifecycle. • Develop and implement incident response procedures to address IT compliance breaches promptly. • Lead investigations into compliance incidents, identify root causes, and implement corrective actions to prevent recurrence.
Job Requirements
- Bachelor's degree in Information Technology, Computer Science, Business Administration, or related field.
- Advanced degree or professional certification (e.g., CISA, CISSP, CRISC) preferred.
- Proven experience (8+ years) in IT compliance management, preferably in a public company or regulated industry environment.
- Experience at Big4 public accounting firm highly desired.
- 3 years of direct team lead or management experience leading and directing work with both internal and external partners in a highly collaborative environment.
Benefits
- None specified
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