Remote (Global) Full-time

Hims & Hers is hiring a SOX IT Analyst

About the Role

Hims & Hers stands at the forefront of a transformative healthcare platform, dedicated to empowering individuals to achieve optimal wellness through personalized, innovative care solutions. By revolutionizing healthcare delivery, we create accessible, affordable, and individualized treatment pathways that address unique health challenges with precision and compassion. As a publicly traded company listed on NYSE under "HIMS", we offer comprehensive insights into our mission and methodology through our digital platforms. Our commitment to exceptional professional opportunities and flexible work environments reflects our progressive organizational culture. About the Role: Our Sarbanes-Oxley (SOX) team oversees comprehensive compliance management, focusing on enhancing organizational processes, systems, and internal control frameworks. We're expanding our team with a strategic SOX IT Analyst position, remotely positioned to support our continuous growth objectives. You Will: - Collaborate with IT teams to comprehensively document process risks and control mechanisms - Execute systematic SOX testing and documentation with consistent quality standards - Maintain detailed compliance tracking with internal and external stakeholders - Coordinate SOX annual cycle scheduling and meeting logistics - Engage in critical compliance projects including system implementations and risk assessments - Provide strategic guidance on process design and control optimization - Recommend improvements to ensure data integrity and security - Support deficiency remediation and validation processes - Manage specialized compliance software platforms - Deliver comprehensive training and support to process owners - Facilitate significant organizational transformation initiatives - Cultivate robust professional relationships - Champion organizational risk management principles You Have: - Bachelor's degree in Finance, Accounting, or IT/Computer Information Systems - Minimum 2 years professional accounting/industry experience - Pursuit or possession of relevant professional certifications - Robust understanding of financial audit methodologies - Comprehensive knowledge of IT infrastructure and security principles - Proven technical accounting expertise - Exceptional organizational and communication capabilities - Proactive problem-solving approach - Strong multitasking and deadline management skills - Professional judgment and strategic thinking Our Benefits: - Competitive compensation packages - Unlimited PTO and mental health provisions - Comprehensive health coverage - Employee Stock Purchase Program - 401k matching contributions - Team building retreats We celebrate diversity, prioritize ethical practices, and welcome passionate professionals regardless of background. Our commitment extends to providing equitable opportunities for all qualified candidates. Compensation Range: $75K - $90K

Required Skills
SOX ComplianceIT ControlsRisk AssessmentAudit MethodologyProcess DocumentationInternal ControlFinancial AccountingCOSO FrameworkGRC ToolsIT Security
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About company
Hims & Hers

Hims & Hers is the leading health and wellness platform, on a mission to help the world feel great through the power of better health. They are redefining healthcare by putting the customer first and delivering access to care that is affordable, accessible, and personal, from diagnosis to treatment to delivery.

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Job Details
Category security
Posted 4 months ago