IT Compliance Consultant

Accendra Health (formerly known as Owens & Minor, Inc.) is a leading nationwide provider of products, technology, and services that support health beyond the hospital for millions of people each year.

We connect patients, providers, and insurers, delivering innovative solutions that help promote better health outcomes and improve quality of life for people living with chronic, complex health conditions.

Backed by the industry-leading expertise of our Apria and Byram brands, Accendra Health is reimagining the future of home-based care.

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Job Description:

Position- IT Compliance Consultant

Must have skill- IT SOX, ITGC, user access reviews (UAR) , Access control, change management control.

Hands-on experience with access review processes, change ticket validation, and basic log verification procedures.

Experience using tools such as Audit Board, Workiva, or Service Now

Total year of experience- 6–10 years of experience in IT SOX operations, IT audit, or GRC support roles.

Shift Timings: 2 PM-11 PM IST

Job Summary:

We are seeking a technically proficient and execution-oriented IT SOX professional to support and drive the day-to-day operational activities that underpin the company’s IT SOX compliance program. This role is focused on the practical, repeatable execution of IT controls, evidence management, audit support, and tool/process administration—playing a critical part in ensuring readiness and ongoing compliance across multiple in-scope systems.

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Key Responsibilities:

Control Operations & Execution

• Execute recurring IT General Controls (ITGCs) and Application Controls across identity and access management, change management, backup validation, and system operations.

• Perform segregation of duties (SoD) checks and system role conflict reviews, documenting outcomes and flags for remediation.

• Carry out periodic access recertifications and user access reviews (UAR) across in-scope applications and infrastructure.

• Support daily/weekly control tasks such as security log reviews, backup job confirmations, and interface monitoring logs.

Evidence Management & Audit Readiness

• Collect and upload evidence for each control execution on a recurring basis; ensure evidence is complete, timely, and appropriately formatted for audit.

• Maintain a centralized evidence repository, ensuring proper access control, versioning, and archival.

• Track upcoming deadlines for control performance and escalate potential delays to the compliance lead.

Testing & Walkthrough Support

• Coordinate with Internal Audit and external auditors to schedule walkthroughs and provide supporting documentation.

• Assist in preparing audit-ready walkthrough decks, control flowcharts, and RCM alignment documentation.

• Support testing lifecycle activities (TOD, TOE) by providing auditor-requested evidence and responding to clarifications.

Remediation, Issue Logging & Status Monitoring

• Log identified issues, exceptions, or control gaps in the GRC tool or tracking system.

• Follow up with control owners for status updates and supporting documentation on remediation efforts.

• Participate in control validation testing post-remediation under the direction of audit or compliance leads.

Tooling & System Support

• Monitor workflow tickets related to SOX-relevant processes (e.g., access provisioning, change deployments).

• Operate within GRC or compliance systems (e.g., Service Now GRC, Workiva, Audit Board) to input evidence, maintain audit trails, and run reports.

• Create and maintain control trackers, checklists, and operational dashboards for internal reporting.

Documentation & Process Maintenance

• Draft or update control narratives, SOPs, flowcharts, and control matrices for IT SOX processes.

• Perform quarterly documentation refreshes for in-scope applications, systems, and control activities.

• Ensure system inventories, scoping documents, and access maps remain current with business/system changes.

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Minimum Qualifications:

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related discipline.

• 6–10 years of experience in IT SOX operations, IT audit,…