About this role
The SOX IT Analyst at Hims & Hers is responsible for managing Sarbanes-Oxley (SOX) compliance efforts, including executing annual risk assessments and performing IT process testing to ensure effective internal controls. The role involves collaborating with IT partners to update documentation, advising on process improvements, and facilitating walkthroughs and special projects while maintaining communication with internal stakeholders and external auditors. This position requires a strong understanding of financial audits, internal control methodologies, and IT security.
Required Skills
- SOX Compliance
- Process Documentation
- Risk Assessments
- Control Walkthroughs
- IT Process Testing
- Communication Skills
- Process Improvement
- Deficiency Remediation
- SOX Software Management
- Training Support
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Qualifications
- B.S. in Finance or Accounting or IT/Computer Information Systems, or equivalent
- Certified Public Accountant (CPA)
- Certified Information Systems Auditor (CISA)
- Certified Information Systems Security Professional (CISSP)
- Certified Information Security Manager (CISM)
About Hims
www.hims.comHims is a healthcare company that provides online access to a variety of health and wellness products. Specializing in men's and women's health, Hims offers treatments for conditions such as hair loss, erectile dysfunction, and skincare through a convenient telehealth platform. By combining licensed healthcare professionals with affordable, high-quality products, Hims aims to make healthcare more accessible and destigmatize health issues that many face. With a focus on user experience and privacy, the company serves a growing market of consumers seeking discreet and easy-to-use health solutions.
