Jobright.ai
Join to apply for the
Senior IT Systems Manager
role at
Jobright.ai 3 days ago Be among the first 25 applicants Join to apply for the
Senior IT Systems Manager
role at
Jobright.ai Aledade is a public benefit corporation focused on empowering independent primary care. They are seeking an IT Systems Manager to lead the enhancement of their IT infrastructure and compliance controls, ensuring adherence to key frameworks like SOX and ITGC while collaborating with cross-functional teams to maintain robust governance and risk management standards. Responsibilities: • Development and Implementation of SOX Compliance Controls • Create, implement, and maintain SOX compliance controls that align with the latest regulatory requirements. • Ensure thorough documentation and sufficient evidence is prepared for SOX audits, demonstrating the design and operational effectiveness of controls. • Assessment and Improvement of SOX Processes • Identify and address gaps in SOX-related processes to strengthen governance and enhance risk mitigation strategies. • Perform regular evaluations of existing controls to ensure ongoing effectiveness and regulatory alignment. • Enhancement of IT General Controls (ITGC) • Ensure the effectiveness of ITGCs to uphold the integrity of IT systems and data, focusing on critical areas such as access control, change management, and operational continuity. • Integrate ITGCs into the broader enterprise risk management framework to promote unified risk oversight. • Facilitation of Audits and Management of Risks • Coordinate with internal and external auditors to facilitate SOX compliance audits, ensuring timely and accurate responses to audit findings. • Conduct comprehensive risk assessments, collaborating with internal teams to address vulnerabilities and maintain compliance. • Promotion of Security Culture and Ongoing Improvements • Lead initiatives to establish and maintain an information security management system (ISMS) that supports SOX and ITGC compliance, including security, availability, process integrity, confidentiality, and privacy controls. • Foster a culture of security and compliance through targeted training and awareness programs, while ensuring adherence to ISMS standards such as ISO 27001. • Prepare detailed reports and executive summaries to communicate audit results and compliance status to leadership. Qualifications: Required: • Bachelor’s degree in Information Technology, Computer Science, or related field. • Minimum 8+ years of experience in IT systems management with a focus on compliance and controls. • Strong knowledge of SOX, ITGC, SOC2 Type 2 frameworks. • Proven track record of successfully managing audit processes with regulatory bodies and third-party auditors. • Excellent communication, analytical, and leadership skills. • Ability to work in a dynamic, fast-paced environment and manage multiple priorities. Preferred: • Regularly review and enhance control documentation to ensure completeness and alignment with SOX requirements, thereby minimizing compliance risks. • Proficient Management of IT General Controls (ITGC) • Focus on ITGC categories such as user access management, change management, and incident response to strengthen IT processes that support financial integrity. • Implement effective monitoring practices to ensure that ITGCs are operating as intended and that they adequately mitigate risks. • Understanding of SOC 2 Type 2 Reporting • Cultivate knowledge of SOC 2 Type 2 reporting principles and the Trust Services Criteria to ensure that the organization adheres to pertinent standards for system controls and security. • Facilitate assessments that evaluate the effectiveness of controls over time, ensuring compliance and stakeholder confidence. • Mapping Controls to Ensure Audit Readiness • Develop proven methodologies for mapping controls and frameworks to maintain audit readiness and ensure continuous compliance with regulatory standards. • Create and maintain detailed documentation of controls and processes to support auditors and streamline the audit process. • Collaboration on Audit Engagements and Risk Management • Actively engage with internal and external auditors to facilitate SOX compliance audits, providing timely and accurate responses to audit queries and findings. • Conduct risk assessments regularly to identify operational vulnerabilities and compliance gaps, collaborating with cross-functional teams to implement corrective actions. Company: Aledade is the largest network of independent primary care, enabling clinicians to deliver better patient outcomes and generate more savings revenue through value-based care. Founded in 2014, the company is headquartered in Bethesda, Maryland, USA, with a team of 1001-5000 employees. The company is currently Late Stage. Aledade, Inc. has a track record of offering H1B sponsorships. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Industries Software Development Referrals increase your chances of interviewing at Jobright.ai by 2x Inferred from the description for this job
Medical insurance Vision insurance 401(k) Get notified when a new job is posted. Sign in to set job alerts for “Information Technology System Manager” roles.
Arlington, VA $147,000.00-$221,000.00 17 hours ago Information Technology Operations Manager
McLean, VA $100,000.00-$130,000.00 3 weeks ago Washington, DC $170,000.00-$230,000.00 1 week ago Falls Church, VA $161,158.00-$210,450.00 21 hours ago Columbia, MD $130,000.00-$152,000.00 2 days ago Chantilly, VA $105,100.00-$231,100.00 1 week ago Chantilly, VA $90,300.00-$189,600.00 1 week ago Washington, DC $180,000.00-$220,000.00 2 weeks ago Arlington, VA $114,693.12-$191,155.20 2 months ago IT Operations Manager (TS/SCI with Poly)
IT Operations Manager (TS/SCI with Poly)
Washington, DC $148,850.00-$269,075.00 1 week ago Data Center Operations Manager (Night Shift)
Desktop Services Support Operations Manager
IT Operations Manager - TS/SCI with Polygraph
McLean, VA $119,870.00-$162,178.00 1 week ago Data Center Operations Manager, Machine Learning, Travel
Reston, VA $105,000.00-$151,000.00 2 days ago Washington, DC $175,000.00-$190,000.00 1 month ago Senior Infrastructure Operations Team Leader
Data Center Operations Manager, DCC Communities
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr
Senior IT Systems Manager
role at
Jobright.ai 3 days ago Be among the first 25 applicants Join to apply for the
Senior IT Systems Manager
role at
Jobright.ai Aledade is a public benefit corporation focused on empowering independent primary care. They are seeking an IT Systems Manager to lead the enhancement of their IT infrastructure and compliance controls, ensuring adherence to key frameworks like SOX and ITGC while collaborating with cross-functional teams to maintain robust governance and risk management standards. Responsibilities: • Development and Implementation of SOX Compliance Controls • Create, implement, and maintain SOX compliance controls that align with the latest regulatory requirements. • Ensure thorough documentation and sufficient evidence is prepared for SOX audits, demonstrating the design and operational effectiveness of controls. • Assessment and Improvement of SOX Processes • Identify and address gaps in SOX-related processes to strengthen governance and enhance risk mitigation strategies. • Perform regular evaluations of existing controls to ensure ongoing effectiveness and regulatory alignment. • Enhancement of IT General Controls (ITGC) • Ensure the effectiveness of ITGCs to uphold the integrity of IT systems and data, focusing on critical areas such as access control, change management, and operational continuity. • Integrate ITGCs into the broader enterprise risk management framework to promote unified risk oversight. • Facilitation of Audits and Management of Risks • Coordinate with internal and external auditors to facilitate SOX compliance audits, ensuring timely and accurate responses to audit findings. • Conduct comprehensive risk assessments, collaborating with internal teams to address vulnerabilities and maintain compliance. • Promotion of Security Culture and Ongoing Improvements • Lead initiatives to establish and maintain an information security management system (ISMS) that supports SOX and ITGC compliance, including security, availability, process integrity, confidentiality, and privacy controls. • Foster a culture of security and compliance through targeted training and awareness programs, while ensuring adherence to ISMS standards such as ISO 27001. • Prepare detailed reports and executive summaries to communicate audit results and compliance status to leadership. Qualifications: Required: • Bachelor’s degree in Information Technology, Computer Science, or related field. • Minimum 8+ years of experience in IT systems management with a focus on compliance and controls. • Strong knowledge of SOX, ITGC, SOC2 Type 2 frameworks. • Proven track record of successfully managing audit processes with regulatory bodies and third-party auditors. • Excellent communication, analytical, and leadership skills. • Ability to work in a dynamic, fast-paced environment and manage multiple priorities. Preferred: • Regularly review and enhance control documentation to ensure completeness and alignment with SOX requirements, thereby minimizing compliance risks. • Proficient Management of IT General Controls (ITGC) • Focus on ITGC categories such as user access management, change management, and incident response to strengthen IT processes that support financial integrity. • Implement effective monitoring practices to ensure that ITGCs are operating as intended and that they adequately mitigate risks. • Understanding of SOC 2 Type 2 Reporting • Cultivate knowledge of SOC 2 Type 2 reporting principles and the Trust Services Criteria to ensure that the organization adheres to pertinent standards for system controls and security. • Facilitate assessments that evaluate the effectiveness of controls over time, ensuring compliance and stakeholder confidence. • Mapping Controls to Ensure Audit Readiness • Develop proven methodologies for mapping controls and frameworks to maintain audit readiness and ensure continuous compliance with regulatory standards. • Create and maintain detailed documentation of controls and processes to support auditors and streamline the audit process. • Collaboration on Audit Engagements and Risk Management • Actively engage with internal and external auditors to facilitate SOX compliance audits, providing timely and accurate responses to audit queries and findings. • Conduct risk assessments regularly to identify operational vulnerabilities and compliance gaps, collaborating with cross-functional teams to implement corrective actions. Company: Aledade is the largest network of independent primary care, enabling clinicians to deliver better patient outcomes and generate more savings revenue through value-based care. Founded in 2014, the company is headquartered in Bethesda, Maryland, USA, with a team of 1001-5000 employees. The company is currently Late Stage. Aledade, Inc. has a track record of offering H1B sponsorships. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Industries Software Development Referrals increase your chances of interviewing at Jobright.ai by 2x Inferred from the description for this job
Medical insurance Vision insurance 401(k) Get notified when a new job is posted. Sign in to set job alerts for “Information Technology System Manager” roles.
Arlington, VA $147,000.00-$221,000.00 17 hours ago Information Technology Operations Manager
McLean, VA $100,000.00-$130,000.00 3 weeks ago Washington, DC $170,000.00-$230,000.00 1 week ago Falls Church, VA $161,158.00-$210,450.00 21 hours ago Columbia, MD $130,000.00-$152,000.00 2 days ago Chantilly, VA $105,100.00-$231,100.00 1 week ago Chantilly, VA $90,300.00-$189,600.00 1 week ago Washington, DC $180,000.00-$220,000.00 2 weeks ago Arlington, VA $114,693.12-$191,155.20 2 months ago IT Operations Manager (TS/SCI with Poly)
IT Operations Manager (TS/SCI with Poly)
Washington, DC $148,850.00-$269,075.00 1 week ago Data Center Operations Manager (Night Shift)
Desktop Services Support Operations Manager
IT Operations Manager - TS/SCI with Polygraph
McLean, VA $119,870.00-$162,178.00 1 week ago Data Center Operations Manager, Machine Learning, Travel
Reston, VA $105,000.00-$151,000.00 2 days ago Washington, DC $175,000.00-$190,000.00 1 month ago Senior Infrastructure Operations Team Leader
Data Center Operations Manager, DCC Communities
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr