Sr. Info Systems Compliance Analyst
GoodRx(3 months ago)
About this role
Senior Compliance Analyst at GoodRx supports the company’s compliance and audit programs by implementing and maintaining IT controls across cloud and on-premises environments and ensuring readiness for frameworks like SOC 2, SOX-404, and HITRUST. The role coordinates with control owners, internal and external auditors, and manages GRC tooling and policy documentation. Reports to the Compliance Manager and contributes to larger framework implementations and annual audit oversight.
Required Skills
- IT Audit
- SOC 2
- NIST
- HITRUST
- SOX 404
- Risk Assessment
- GRC
- OneTrust
- Policy Writing
- Cloud Security
+5 more
Qualifications
- Bachelor's Degree (Accounting, Finance, Computer Science or related)
- CISA
- CISSP
- CPA
- CIA
- CCSP
- CFE
About GoodRx
goodrx.comCompare prescription drug prices and find coupons at more than 70,000 US pharmacies. Save up to 80% instantly!
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