Sr Analyst Technical Compliance
New Hyde Park, NY

Job Description

Job Description

Plans, organizes, manages and ensures the compliance of software utilized throughout the Health System and the associated contractual rights held in the software products utilized at the Health System.

* Serves as a key resource for compliance team and is responsible for overall license verification process alongside management.
* Creates complete, accurate and verifiable reports evidencing a Northwell's deployment of software at, or prior to, the point-of-audit.
* Analyzes, plans, and resolves issues with reports and reporting as such reports form the basis of the team's assessment of Northwell's license compliance.
* Work to support operational change control process and provide oversight and compliance approvals of project deliverables; IT change requests and IT issue reports.
* Analyzes complex, integrated audits, and other audit project initiatives utilizing ITAM best practices, control framework, software discovery mythologies and toolsets, auditing best practices, inventory data analysis and project management.
* Facilitates use of technology-based tools or methodologies to review, design and implement deployment of software.
* Assists in executing audit fieldwork, drafts and communicates findings, audit needs to technical and to potentially non-technical recipients.
* Analyzes and formulates audit process and procedures for new and existing software products. Handling multiple simultaneous engagements, driving each against a stringent timeline and reporting progress to stakeholders.
* Maintains and monitors end user license agreements as well as formulating strategies to audit for the software based on the terms of those agreements, proactively.
* Performs other duties as required.
* ADA Essential Functions

Qualifications

* Bachelor's Degree in Health Care Administration, Information Systems, Computer Science or related field, required.
* Minimum of five (5) years software asset management, IT compliance or software auditing experience, required.
* Knowledge/experience with any of the following areas: Cloud hosted operations (e.g., Microsoft Azure, Amazon Web Services, Google Cloud), required.
* Strong working knowledge of:

§ Management and monitoring of external cloud services and

§ Usage costing for external cloud services, required.

* Experience with ITAM/SAM tools (such as SCCM, Altiris, LANDesk, Dell KACE, Snow, HP*, IBM*, etc.), preferred. Strong analytical and logic skills (High level of MS Excel) required.
* Knowledge of Microsoft, Oracle and IBM Licensing, preferred.
* Knowledge of IT infrastructures, deployment methodologies, Directory Environments (AD, eDir, etc.), required.
* Excellent interpersonal, project management, oral and written skills required.
* Directory Management Skills (AD, LDAP, eDir), and SQL Skills, preferred.
* Experience in procurement, budgeting, forecasting and asset management.