IT SOX Manager

Company Description

Headquartered in Houston, Texas, Nutex Health Inc. (NASDAQ : NUTX) is a healthcare management and operations company, founded in 2011. The company comprises two divisions : the Hospital Division, which operates micro-hospitals, specialty hospitals, and hospital outpatient departments (HOPDs) across 24 facilities in 11 states, and the Population Health Management Division, which manages provider networks such as Independent Physician Associations (IPAs). Through our Management Services Organization (MSO), we provide management, administrative, and support services to our affiliated hospitals and physician groups.

Role Description

This is a full-time, on-site role for an IT SOX Manager located in Houston, TX. The IT SOX Manager will be responsible for overseeing the implementation and execution of the Sarbanes-Oxley (SOX) compliance program related to IT controls. Day-to-day tasks include evaluating IT controls, conducting risk assessments, documenting and testing control activities, and ensuring compliance with regulatory standards. The IT SOX Manager will also liaise with internal and external auditors, monitor remediation activities, and provide guidance on IT compliance matters.

KEY RESPONSIBILITIES :

Own & Maintain SOX ITGCs :

• Perform User Access Reviews (UAR) across Workday, Waystar, GoRev, Visual Lease, GlobalShares, etc.
• Change management controls
• Access provisioning / deprovisioning processes (ensure timely termination, periodic re-certifications)
• Segregation of Duties (SOD) analyses and remediation tracking
• SOC report evaluation for critical third-party IT services
• IT-related controls embedded in business processes (e.g., system-generated reconciliations, logical security settings)

Documentation :

Continuous Improvement & Advisory :

Stakeholder Engagement :

Reporting & Metrics :

QUALIFICATIONS & EXPERIENCE :

Experience :

Technical / Professional Skills :

Certifications (Preferred) :

Soft Skills :