Manager, Healthcare Compliance

IS Partners, LLC is seeking a qualified Manager, Healthcare Compliance to join our rapidly expanding team! Please email resumes and cover letters to [email protected]

Manager, Healthcare Compliance

Job Title: Manager, Healthcare Compliance

Department: Red Team

Reports to: Senior Director, Healthcare Compliance

Position Summary

The Manager, Healthcare Compliance is responsible for leading and delivering independent healthcare compliance audits and assurance engagements for external clients. This role manages end-to-end assessments across healthcare and security frameworks such as HITRUST, HIPAA, SOC 2, and related standards. The Manager ensures high-quality audit execution, mentors audit staff, and serves as a trusted advisor to clients on compliance and risk management while maintaining independence and professional audit standards. 

Key Responsibilities

Audit & Engagement Leadership

• Lead and manage external healthcare compliance audit and assessment engagements from planning through reporting
• Ensure audits are conducted in accordance with applicable standards, frameworks, and firm methodologies
• Oversee scope definition, risk assessment, testing strategies, and evidence evaluation

Framework & Regulatory Assessments

• Perform and supervise assessments against HITRUST, HIPAA, SOC 2, and other healthcare or security frameworks
• Evaluate client control design and operating effectiveness across administrative, technical, and physical safeguards
• Identify control gaps, deficiencies, and improvement opportunities based on audit results

Client Advisory & Communication

• Serve as the primary client contact during engagements, managing expectations and timelines
• Clearly communicate audit requirements, findings, and recommendations to client stakeholders
• Provide objective guidance on remediation approaches without assuming management responsibility

Team Leadership & Quality Assurance

• Supervise, mentor, and review the work of audit staff and senior auditors
• Ensure audit documentation, workpapers, and reports meet quality and professional standards
• Support internal quality reviews and adherence to independence and ethics requirements

Practice Development

• Contribute to audit methodology development, standardization, and continuous improvement
• Stay current on healthcare regulatory changes, emerging risks, and framework updates
• Support proposal development, scoping discussions, and pre-engagement activities

Qualifications

Required

• Professional certifications such as CPA, CISA, CISSP, HCISPP, or HITRUST-related credentials
• Bachelor’s degree in Accounting, Information Systems, Healthcare Administration, or a related field
• 5+ years of experience in external audit, compliance assessment, or assurance services
• Hands-on experience performing healthcare compliance or security framework audits
• Strong working knowledge of HITRUST, HIPAA, and framework-based audit methodologies
• Experience managing audit engagements and leading teams
• Excellent written and verbal communication skills

Preferred

• Public accounting, consulting, or third-party assurance firm experience
• Experience with HITRUST CSF assessments or certifications
• SOC 2 audit experience in healthcare or regulated environments

**All positions with this company require the ability to work independently, manage deadlines and complete projects successfully with minimal supervision.