Welcome page Returning Candidate? Log back in! It Risk and Compliance Specialist Job Locations US-KY-LOUISVILLE ID 2026-183087 Line of Business BrightSpring Health Services Position Type Full-Time Our Company

BrightSpring Health Services

Overview

The IT Compliance Specialist will play a critical role in ensuring our IT systems and processes comply with SOX regulations and industry best practices. This position will provide strategic leadership and guidance to the IT compliance team, as well as collaborate with cross-functional teams, including IT, finance, and internal audit, to identify and address any potential compliance risks and issues. The successful candidate will have a deep understanding of SOX regulations as well as a working knowledge of relevant industry best practices.

Responsibilities Develop and implement a comprehensive IT compliance strategy and program to ensure adherence to SOX regulations and industry best practicesOversee and manage all aspects of IT compliance with SOX requirements, including assessing, developing, implementing, and maintaining IT controls and processesCollaborate with IT and finance teams to identify and document key IT controls and processes that are subject to SOX compliance and industry best practicesConduct regular assessments and audits of IT controls to ensure compliance with SOX requirements and identify any potential compliance risks or issuesDevelop and implement IT compliance policies, procedures, and guidelines to ensure adherence to SOX regulations and industry standardsProvide strategic guidance and leadership to the IT compliance team, including setting goals, managing performance, and fostering a culture of complianceCoordinate with internal and external auditors to facilitate SOX compliance and other audits and provide necessary documentation and evidenceStay up-to-date with industry trends and changes in compliance regulations to ensure ongoing compliance and recommend necessary updates to IT controls and processesCollaborate with cross-functional teams to develop and implement IT compliance initiatives and projectsPrepare and present regular reports to senior management on the status of IT compliance Qualifications Bachelor's degree in Information Technology, Computer Science, or a related field is preferredMinimum of nine years of experience in IT compliance, internal audit, or a related role, preferably within the Health Care services industry. External audit experience is also preferredProfessional certifications such as Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) are a plusStrong knowledge of SOX regulations and their application to IT systems and processes
Working knowledge of NIST, HIPAA, and ISO standards and their application to IT systems and processes
Proven track record of developing and implementing effective IT compliance programs, including IT controls and processes
Familiarity with IT risk management frameworks and methodologies
Excellent leadership and people management skills, with the ability to inspire and motivate a team
Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and senior management
Detail-oriented and highly organized, with the ability to manage multiple tasks and priorities simultaneously
In-depth knowledge of Health Care industry regulations and compliance requirements is essential
About our Line of Business BrightSpring Health Services provides complementary home- and community-based pharmacy and provider health solutions for complex populations in need of specialized and/or chronic care. Through the Company’s service lines, including pharmacy, home health care and primary care, and rehabilitation and behavioral health, we provide comprehensive and integrated care and clinical solutions in all 50 states to over 450,000 customers, clients and patients daily. BrightSpring has consistently demonstrated strong and industry-leading quality metrics across its services lines, while improving the quality of life and health for high-need individuals and reducing overall costs to the healthcare system. For more information, please visit www.brightspringhealth.com. Follow us on Facebook, LinkedIn, and X.