ITGC SOX Consultant

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.

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

• 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

Hourly Rate: $40-$60/hour