IT Compliance (GRC) Analyst
LifeMDNew York, New York, United States
Posted December 19, 2025
Full Time
About the Company
LifeMD is a leading digital healthcare company committed to expanding access to virtual care, pharmacy services, and diagnostics by making them more affordable and convenient for all.
Job Description
LifeMD is a digital healthcare company seeking an IT Governance, Risk and Compliance (GRC) Analyst to support SOX and HIPAA compliance across its technology stack. The role involves designing and maintaining IT controls, performing risk assessments, and supporting audits and vendor reviews.
Requirements
- Bachelor’s degree in a related field or equivalent experience
- Relevant experience with IT controls, IT audit, SOX testing, IT risk, HIPAA, or related functions
- Practical understanding of HIPAA Security and Privacy requirements and how they apply to IT systems that handle PHI
- Technical foundation with identity and access management, change management, SDLC, backup and recovery, and logging/monitoring
- Hands-on experience collecting and organizing audit evidence and documenting control testing procedures
Benefits
- Health Care Plan (Medical, Dental & Vision)
- Retirement Plan (401k, IRA)
- Life Insurance (Basic, Voluntary & AD&D)
- Unlimited PTO Policy
- Paid Holidays
- Short Term & Long Term Disability
- Training & Development