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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Internal Controls IT Manager (Contract) - **Company:** Sound Physicians - **Location:** United States (Remote available) - **Experience:** Experienced - **Salary:** $104,000.0 - $145,600.0 - **Contract:** Permanent contract - **Skills:** Information Systems, Databases, Data Centers, Information Technology Audit, IT Management, Firewalls (Computer Science), Network Server - **Published:** August 10, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=a846d9afdb500c7b ## About the Role A successful candidate will have a demonstrated track record of a combination of these values, knowledge, and experience, * Intellectual Curiosity: Shows a genuine interest in learning new things and wants to know the reason "why" behind the way things are done. * Resourcefulness: Proactive willingness to utilize available information and tools to figure things out. * Work Ethic: Dedication to getting the job done well and on time, regardless of circumstances, a can-do attitude * Teamwork: Displays the ability to pull people together into highly effective teams along with ability to work in a highly matrixed organization * Collaboration: Demonstrates the ability to work well with others to accomplish a goal and get the work done; takes opinions of others into consideration; includes others in the decision-making process * Open-mindedness: Willingness to listen and take different opinions and approaches into consideration; willingness to change their mind after an initial judgment or decision; embraces others who are different and bring different perspectives * Compassion: Shows empathy and kindness towards others; makes the effort to understand where someone else is coming from Knowledge, Skills, and Abilities * Knowledge of SOS, HiTRUST and NIST control models preferred * Strong interpersonal skills and ability to work with senior level management in an independent manner * Strong analytical and problem solving skills * Strong organizational/communication skills Education and Experience * BA/ Accounting, Finance or related BS degree in field is preferred * Certified Information Systems Auditor or Manager (CISA or CISM) certification preferred * 5+ years' related experience in an IT audit firm; or a Master's degree with 3 years' experience; or equivalent directly related work experience. * Big Four IT audit experience preferred * Experience auditing IT processes, applications and infrastructure (servers, databases, data centers, firewalls, etc.) ## Description Support management of IT Internal Controls compliance and related IT general and application controls at the company level and distributed among the Sound Physicians locations. Manage the development, implementation and testing of controls for newly implemented and in-scope systems. Manage the performance of annual internal controls testing for in place systems. Facilitate internal IT audits. Work with senior management to define remediation/mitigation for identified audit and compliance deficiencies and track remediation progress. Assist in the management of the Internal Controls tool used to document and manage financial and IT processes, narratives, controls, testing and remediation. Provide audit and regulatory guidance, support and subject matter expertise to the IT organization., This is a full-time, contract position with the potential for future conversion to a permanent position, subject to business needs and organizational approval. Applicants must be authorized to work in the United States without the need for current or future employer-sponsored work authorization., * Perform assessments of in-scope systems, processes and controls to verify that controls are designed appropriately and operating effectively. * Perform deficiency assessment analyses as needed * Assist in the definition of remediation plans, activities and retesting. * Work with process and control owners to ensure IT process narratives are kept up-to-date reflect current procedures. * Facilitate IT management's documentation updates and management assessments of all in-scope Sound IT processes based on Internal Controls requirements via meetings with the Sound IT Regulatory function and IT management. * Perform the annual Internal Controls scoping exercise to determine if there are any changes to IT data centers, applications or related processes which should be considered to determine what is in scope for Internal Controls purposes. * Maintain the Internal Controls tool and schedule assignments according to the audit schedule. * Participate in preparing periodic Internal Controls reporting to Sound's Executive Management. * Provide regular updates to Internal Controls and IT management regarding the status of the Internal Controls testing plans, the issues identified, and solutions to address the identified issues or deficiencies. * Develop and maintain relationships with key colleagues in the IT department, accounting department and across the Sound organization. * Responsible for access certifications of financially significant systems, including segregation of duties testing. * Play significant role in the implementation of major projects and initiatives related to auditing automation software and applications to manage governance tasks and Internal Controls financial reporting functions. * Other duties as assigned. ## Related Videos - [Kubernetes and Microservices with Multi-Model Databases](https://www.wearedevelopers.com/videos/382-kubernetes-and-microservices-with-multi-model-databases) - [The Sustainability Race: AI's Promises, Pitfalls and Potential](https://www.wearedevelopers.com/videos/100155-the-sustainability-race-ai-s-promises-pitfalls-and-potential) - [Your Manager Doesn’t Come with a User Manual (But You Can Totally Write One)](https://www.wearedevelopers.com/videos/1495-your-manager-doesn-t-come-with-a-user-manual-but-you-can-totally-write-one) - [What makes Cybersecurity different for critical infrastructure?](https://www.wearedevelopers.com/videos/571-what-makes-cybersecurity-different-for-critical-infrastructure) - [Engineering/Manager Pendulum: Generating compound interest on your career](https://www.wearedevelopers.com/videos/100348-engineering-manager-pendulum-generating-compound-interest-on-your-career) - [Tomorrow's cloud data platforms - fully managed database-as-a-service (DBaaS)](https://www.wearedevelopers.com/videos/254-tomorrow-s-cloud-data-platforms-fully-managed-database-as-a-service-dbaas) ## Related Articles - [How We Built a Worry-Free System That Runs for 10+ Years – And What We’d Do Again](https://www.wearedevelopers.com/magazine/751-how-we-built-a-worry-free-system-that-runs-for-10-years-and-what-we-d-do-again) - [Should senior developers refuse interview coding challenges?](https://www.wearedevelopers.com/magazine/29-should-senior-developers-refuse-interview-coding-challenges) - [IT Salaries in UK](https://www.wearedevelopers.com/magazine/288-it-salaries-in-uk) - [Best Paying Jobs in Technology](https://www.wearedevelopers.com/magazine/256-best-paying-jobs-in-technology) - [Tips on mastering remote job interviews](https://www.wearedevelopers.com/magazine/23-tips-on-mastering-remote-job-interviews) - [How should you format your IT resume?](https://www.wearedevelopers.com/magazine/68-how-should-you-format-your-it-resume)