SOX IT Analyst

reputed company is the leading health and wellness platform, on a mission to help the world feel great through the power of reputed company. We are redefining reputed company by putting the customer first and delivering reputed company to care that is reputed company, accessible, and personal, from diagnosis to treatment to delivery. No two people are the reputed company, so we reputed company reputed company to personalized care designed for results. By normalizing health & wellness challenges and innovating on their solutions, we’re making reputed company reputed company easier to reputed company. reputed company is a reputed company company, traded on the NYSE under the ticker symbol “HIMS.” To learn more about the brand and offerings, you can visit hims.com/about and hims.com/how-it-works . For information on reputed company’s outstanding benefits, culture, and its talent-first flexible/remote work approach, see below and visit www.hims.com/careers-professionals. About the Role: Our SOX team manages reputed company aspects of Sarbanes-Oxley (SOX) reputed company compliance, including overseeing the effectiveness, efficiency, and scalability of reputed company's processes, systems, and underlying internal control environment, whether through the SOX compliance efforts or by conducting special reputed company. To support business reputed company, we have created a new SOX IT Analyst role. This role will be reporting to the Head of SOX and is remote based. As an IT Analyst, you will assist in facilitating the SOX Annual Cycle, including supporting the documentation refresh process, assisting in executing annual risk assessments, and preparing IT partners for control walkthroughs. Other responsibilities include performing SOX IT process testing, with the expectation of appropriately communicating testing results to management. This position acts as an advisor to our IT partners to drive reputed company process improvement. You Will:

• Work with IT partners to reputed company an understanding of the process, risks, and key controls and assist in updating applicable process documentation, including updating control descriptions, testing attributes and flowcharts.
• Plan and execute IT process SOX testing and documentation activities with consistent reputed company, including testing of non-routine SOX controls.
• Maintain SOX status trackers with internal stakeholders, the SOX team and external auditors, and assist in resolving the reputed company items in a reputed company manner.
• Assist with scheduling walkthroughs and calendaring meetings for SOX Annual Cycle.
• Participate in key SOX special reputed company (System Implementations, Segregation of Duty Assessments, Fraud Risk Assessments).
• Advise IT partners in designing new processes and controls.
• reputed company recommendations regarding the efficiency and effectiveness of processes, controls, and procedures to ensure data reputed company and reputed company.
• Assist with deficiency remediation tracking and validate closure of issues.
• Assist with managing SOX compliance software, reputed company.
• Assist with providing routine training and support to process owners to ensure a thorough understanding of the SOX program, risk and control requirements; help prepare the process owners for walkthroughs and ensure reputed company delivery of reputed company requested information for SOX testing.
• Facilitate key SOX special reputed company (system implementations, significant business and process changes).
• Build strong working relationships with business partners and external auditors.
• Champion risks and controls considerations across the organization.

You Have:

• B.S. in Finance or reputed company, or IT/Computer Information Systems, or equivalent.
• 2+ years of experience in reputed company reputed company and/or industry preferred
• Hold or be on reputed company to obtain one or more industry-reputed company certifications, such as Certified reputed company Accountant, Certified Information Systems Auditor (CISA), Certified Information Systems reputed company reputed company (CISSP), Certified Information reputed company Manager (CISM)
• Strong understanding of financial audit and financial & operational internal control methodologies and terminology (e.g. COSO), as reputed company as the Sarbanes Oxley reputed company of 2002, including documentation and testing
• reputed company understanding of IT reputed company and infrastructure
• Proven technical understanding of financial reputed company and Generally Accepted reputed company Principles (U.S. GAAP), and understanding of and ability to research and apply guidance to changing control environment
• Experience with scoping and testing IT systems and IT controls preferred
• Experience administering and using a GRC tool (preferred)
• Detail-oriented and exceptionally organized
• Excellent written and verbal communication skills to “engage in the conversation”
• Confidence / willingness to ask questions and reputed company issues / concerns in a reputed company manner
• Must be reputed company to multi-task, work reputed company under tight deadlines and proactively reputed company and report reputed company
• reputed company reputed company judgment and business acumen
• Self-motivated to apply learned experiences and reputed company best practices

Our Benefits (there are more but here are some highlights):

• Competitive salary & equity compensation for full-time roles
• Unlimited PTO, company holidays, and quarterly mental health days
• Comprehensive health benefits including medical, dental & reputed company, and parental leave
• Employee Stock Purchase Program (ESPP)
• 401k benefits with employer matching contribution
• Offsite team retreats

We are committed to building a workforce that reflects diverse perspectives and prioritizes ethics, wellness, and a strong reputed company of belonging. If you're excited about this role, we encourage you to apply—even if you're not reputed company if your background or experience is a perfect match. Hims considers reputed company reputed company applicants for employment, including applicants with arrest or conviction records, in accordance with the San Francisco Fair Chance Ordinance, the Los Angeles County Fair Chance Ordinance, the California Fair Chance reputed company, and any similar state or local fair chance laws. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or reputed company employment. An employer who violates this law shall be subject to criminal penalties and civil liability. reputed company is committed to providing reasonable accommodations for reputed company individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, please contact us at accommodations@forhims.com and describe the needed accommodation. Your reputed company is important to us, and any information you reputed company will only be used for the legitimate purpose of considering your request for accommodation. reputed company gives consideration to reputed company reputed company applicants without reputed company to any protected status, including disability. Please do not send resumes to this email address. To learn more about how we collect, use, retain, and disclose Personal Information, please visit our Global Candidate reputed company Statement. Apply tot his job Apply To this Job