GoodRx · 2 days ago
Sr. Info Systems Compliance Analyst
United States
Full-time
Remote
Mid, Senior Level
$121K/yr - $193K/yr
4+ years expGoodRx is the leading prescription savings platform in the U.S., providing access to savings and affordability options for medications. As a Senior Compliance Analyst, you will support compliance initiatives, manage audits, and engage with various teams to ensure IT controls are effectively implemented and monitored.
Health CareInformation TechnologyMedicalPharmaceutical
Responsibilities
Coordinating walkthrough meetings and evidence collection for external auditors for SOC 2, SOX, and HITRUST audits, through collaboration with control owners
Performing risk assessments and audits with limited supervision from management as well as assisting in the overall risk management program
Capturing and analyzing information to identify key risks and corresponding controls
Managing various control frameworks within OneTrust
HITRUST readiness, including validation of control requirements against current policies, procedures and implementations
Management of our GRC tool, overseen by the Compliance Manager
Write policies and procedures for internal controls
Managing the update and review of policies and procedures that are required for our yearly audits through review of applicable laws and regulations and coordination with the larger group
Communicating findings and recommendations to management, and assisting in deficiency remediation as part of our annual audits
Deliver and management of security training, including phishing campaigns
Qualification
Required
Bachelor's degree in Accounting, Finance, Computer Science, or relevant quantitative field
4+ years experience in IT regulation and compliance standards such as SOC 2 NIST, ISO 27001, SOX-404, HiTrust and HIPAA
Understanding of IT methodologies, such as software development lifecycle and operations
Ability to understand complex technical, cloud-based environments
Experience designing/testing/implementing internal controls and reviewing business processes
Excellent oral, written and presentation communication skills
Preferred
Recognized professional certification(s) (CISA, CISSP, CPA, CIA, CCSP, CFE)
Experience working for a company in the technology or healthcare industry
Experience with NetSuite, Workday, Blackline, JP Morgan, OneTrust, KnowBe4, JIRA, is a plus
Benefits
Medical, dental, and vision insurance
401(k) with a company match
An ESPP
Unlimited vacation
13 paid holidays
72 hours of sick leave
Mental wellness and financial wellness programs
Fertility benefits
Generous parental leave
Pet insurance
Supplemental life insurance for you and your dependents
Company-paid short-term and long-term disability
Company
GoodRx
GoodRx collects drug prices from pharmacies across the U.S. and helps users find the cheapest option for the medication they’re seeking.
501-1000 employees
H1B Sponsorship
GoodRx has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (18)
2024 (20)
2023 (15)
2022 (35)
2021 (24)
2020 (16)
Funding
Current Stage
Public CompanyTotal Funding
$910.3MKey Investors
Silver Lake
2020-09-23IPO
2020-09-13Private Equity· $100M
2020-05-12Private Equity· $60M
Leadership Team
Wendy Barnes
CEO & President
Nitin Shingate
Chief Technology Officer
Recent News
2025-12-11
2025-11-18
Company data provided by crunchbase