Manager, IT Audit - HITRUST (Remote)

San Francisco Bay Area

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At Truepill, we are building the future of healthcare. Through our digital health platform, we empower our partners to deliver world-class patient experiences. With nearly five million prescriptions shipped, we’ve been included on Forbes’ “Next Billion-Dollar Startup” list and are proud to work with many of the world’s largest healthcare organizations. We never settle for how it’s done today. We invent how it will be done tomorrow. 
None of this is possible without the right team driving us forward. We are committed to creating an environment focused on racial and gender equality, inclusion, empowerment and respect. We believe that when our teams feel supported and inspired, they turn that creativity into innovation. The type of innovation that benefits all of our people, our partners and our patients.
We encourage our team members to expand their horizons and bring their passion and curiosity to work, every day. Come join us. Let’s build something great together.

What You'll Be Doing:

  • Review and Update existing documentation of IT controls, business processes, policies, procedures, and management reports for effectiveness and sustainability
  • Be a point of contact with External AssessorsEnsure deliverables, schedules, and assessments are completed on timeWork with Product Managers on prioritizing compliance efforts into sprints
  • Conduct compliance assessments by understanding business objectives, structure, internal controls, and external regulations dealing with Payment Card Industry (PCI), Health Insurance Portability and Accountability (HIPAA), Health Information Trust Alliance (HITRUST), and SOC 2 Type 2
  • Ensure documentation of systems, processes, and controls using narratives, flow charts, data flow diagrams meet company needs
  • Complete audit work papers by documenting remediation items, gaps, and risk findings
  • Assess the effectiveness of internal controls over key IT risk
  • Collaborate with control owners to implement process changes and track the entire process to completion
  • Develop necessary documentation to include policies, procedures, control list, tracking audit controls, and any other required data needed to obtain regulatory compliance certifications where appropriate
  • Propose and implement creative solutions to eliminate risk in the enterprise
  • Ensure access control reviews, configuration management reviews, vulnerability assessments, penetration tests, and security risk assessments are completed
  • Raise awareness and contribute to the development of Security Policies and their corresponding procedures.

What You'll Need:

  • 3+ years of related experience in information security auditing, assessment, consulting, or compliance
  • CCSFP candidates preferred
  • MUST be able to communicate clearly in written and verbal form
  • Driven to succeed in a fast-paced, challenging environment
  • Organizational skills and Project Management skills are a must.
Truepill is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Job region(s): North America
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