Job Description

Your mission at IntegriChain:

The mission of this role is to provide exceptional support in meeting with internal teams to gather, organize, and provide evidence for SOC audit reporting. Document, gather, capture, and organize the evidence in preparation for each audit cycle. Interact with various departments and stakeholders to ensure the data samples are complete and meet the required standards.

Monitor and report on the effectiveness of the internal business practices as outlined by internal departments and SOC audit reports. Conducts and coordinates all internal processes and quality systems to ensure compliance with the guidelines, requirements, and regulations. Identifies compliance issues and deficiencies and participates in the implementation of corrective actions. Prepares audit reports based on the audit results. Provides documentation requirements and preparation guidance.

What this role entails:

• Act as a trusted member of the team to provide various assurance and consulting services to internal departments
• Proactively engage with internal teams throughout the year to gather information needed to complete testing and respond to external auditor questions
• Test for deficiencies of internal controls and discuss recommendations for improvement
• Learn and grow from direct on-the-job coaching and mentoring, along with participating in organization-wide learning and development programs
• Utilize communication skills to network and build strong relationships with internal teams and external auditors
• Actively participate in the execution of all auditing engagement activities
• Completing ongoing internal compliance auditing to ensure compliance with policy and documentation
• Building high-functioning internal relationships with Human Resources, IT, and IT Security teams
• Organization and design of process/documentation storage and distribution
• Monitor and report on the effectiveness of the controls in place, evaluate and improve processes where necessary.
• Identify and escalate risks where necessary

What you'll need to thrive in this role:

• Critical Thinking: Possess strong critical thinking skills.
• Collaboration: Work with internal departments collaboratively, specifically Human Resources, IT, and Security.
• Process Documentation & Organization: Possess knowledge and skill to ensure all processes are completed appropriately. Strong time management skills and the ability to work autonomously
• Communication: Excellent Verbal and written communication skills. Able to clearly conduct effective follow-up and tracking of communications.
• Learning: Willingness to continually learn as the field continually changes. Demonstrate adaptability and the ability to grow in their field.

Qualifications

• Associate degree in Business or related field required, Bachelors degree preferred
• 1-2 years of experience providing auditing services in a professional environment, organizing and managing data
• Demonstrated skills in the areas of time management, communication, interpersonal skills, relationship building, collaboration and problem-solving
• Organizational and analytical skills, initiative, adaptability
• Proficiency with Microsoft programs

Additional Information

What does IntegriChain have to offer?

• Mission driven: Work with the purpose of helping to improve patients' lives!
• Excellent and affordable medical benefits + non-medical perks including Flexible Paid Time Off, 401(k) Plan with a Company Match to prepare for your future, Parental Leave, Student Loan Reimbursement and much more!
• Robust Learning & Development opportunities including over 700+ development courses free to all employees.

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IntegriChain is committed to equal treatment and opportunity in all aspects of recruitment, selection, and employment without regard to race, color, religion, national origin, ethnicity, age, sex, marital status, physical or mental disability, gender identity, sexual orientation, veteran or military status, or any other category protected under the law. IntegriChain is an equal opportunity employer; committed to creating a community of inclusion, and an environment free from discrimination, harassment, and retaliation.

_ Our policy on visa sponsorship for US based positions:_ Applicants for employment in the US must have valid work authorization that does not now and/or will not in the future require sponsorship of a visa for employment authorization in the US by IntegriChain.