Digital Transformation Risk Manager

5 days ago

India Teladoc Health Full time
Job Summary

As a Digital Transformation Risk Manager at Teladoc Health, you will play a key role in ensuring the effective discharge of internal controls and risk management processes. This is an exciting opportunity to bring your expertise in IT audit to drive business value and improve operational efficiency.

About the Role

This position reports directly to the Internal Audit senior management and Board of Directors, providing independent assurance and consulting services. You will assist in evaluating and improving the effectiveness of internal controls, risk management, and governance processes across the organization.

Main Responsibilities
  • Develop and implement internal audit methodologies and contribute to the annual internal audit plan.
  • Plan, organize, and conduct internal audit projects, focusing on the examination and analysis of IT processes, risks, and internal controls.
  • Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including conducting IT process walkthroughs, testing, and summarization of results to support our Sarbanes Oxley (SOX) program.
  • Lead SOX testing program areas such as scoping, scheduling, stakeholder management, workpaper review, etc.
  • Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions.
  • Prepare high-quality internal audit workpapers and reports to accurately reflect audit work performed.
  • Identify and monitor internal control gaps or outstanding issues within IT procedures, processes, or systems, ensuring appropriate remedial action.
Requirements
  • A minimum of 5 years of IT Audit experience in public accounting and/or internal audit, preferably with a publicly traded company and experienced in SOX testing.
  • Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; a Master's degree is a plus.
  • Fundamental understanding of core Information Technology processes and systems.
  • Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes.
  • Extensive experience auditing Sarbanes Oxley (SOX) IT General Controls and (ITGC) IT Automated Controls (ITAC), including testing the completeness and accuracy (C&A) of key reports supporting business processes.
  • Experience with testing various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.
Estimated Salary Range

$115,000 - $140,000 per year

About Teladoc Health

Teladoc Health is a global, whole-person care company dedicated to transforming the healthcare experience. As a diverse community of people, we empower employees to show up every day as their authentic selves and be part of something bigger – thriving both personally and professionally.

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