• Lead and execute IT SOX audits, including planning, walkthroughs, control testing, documentation, and reporting • Document audit procedures, evidence, and conclusions in a clear and organized manner • Evaluate the design and operating effectiveness of ITGCs across areas such as access management, change management, computer operations, and system development • Perform application control testing for key financial and operational systems • Develop and apply data analytics and AI-assisted techniques to enhance audit coverage, efficiency, and insight generation • Identify control gaps, process inefficiencies, and emerging risks; recommend practical, risk-based solutions • Collaborate with IT and business stakeholders to validate remediation plans and monitor progress • Support risk assessments, annual audit planning, and continuous monitoring activities • Assist in the development and refinement of IT audit programs, templates, and methodologies • Provide guidance and mentorship to junior auditors as needed • Participate in special projects, system implementations, and process improvement initiatives • Use data analytics tools (e.g., SQL, Python, Power BI, ACL, or similar) to perform population testing, trend analysis, and anomaly detection • Apply AI-driven tools to streamline audit procedures, automate repetitive tasks, and enhance risk identification • Evaluate third-party service providers and review SOC reports for completeness and relevance • Prepare clear, concise audit reports, and present findings to management • Stay current on regulatory requirements, industry best practices, and evolving technologies relevant to IT controls and healthcare operations • Develop and maintain working knowledge of AdaptHealth’s products and services offered by the company • Maintain patient confidentiality and function within the guidelines of HIPAA • Completes assigned compliance training and other educational programs as required • Maintains compliance with AdaptHealth’s Compliance Program • Perform other related duties as assigned