IT Audit and Compliance Coordinator – Medicaid, SOC 1 - Remote

Overview

This position is responsible for audits and compliance review in the development, enhancement and maintenance of the Program Eligibility Application Kit (PEAK) and the Colorado Benefits Management System (CBMS), overseeing the coordination of annual audits and serving as the primary liaison to the audit teams.

In Short

• Coordinate annual audits for PEAK, CBMS, and related subsystems.
• Perform Quality Assurance monitoring on documentation.
• Manage audit documentation collection and responses to audit findings.
• Participate in compliance activities with federal data services.
• Assist in security assessments for compliance validation.
• Support identity and access management initiatives.
• Ensure compliance with security policies in CI/CD pipelines.
• Collaborate with various stakeholders including state agencies.
• Support ad-hoc compliance initiatives and policy reviews.
• Manage multiple audits and deadlines effectively.

Requirements

• Experience in audit coordination (SOC 1, MARS-E, SSA).
• Knowledge of NIST 800-53, CMS MARS-E, or Medicaid compliance.
• Familiarity with identity management and risk assessments.
• Strong organizational skills for managing audits.
• Excellent communication skills for liaising with auditors.

Benefits

• Contract position with potential hybrid/remote flexibility.
• Collaboration with HCPF, OIT, CDHS, CMS, and auditors.
• Critical role in maintaining compliance with regulations.