Job Description:
We are seeking a detail-oriented and results-driven Production Deployment Manager & IT ICFR Compliance Analyst to oversee production deployment management and ensure compliance with IT Internal Controls over Financial Reporting (ICFR) for multiple business applications.The senior analyst is responsible for providing advanced technical support, configuration, integration, and maintenance for various healthcare applications and their technologies throughout their lifecycle (e.g., selection, implementation, support, archival and decommissioning).
The senior analyst may also manage small and mid-sized projects related to these applications and their technologies and will help plan and execute projects. The senior analyst will mentor other analysts and is expected to contribute to the development of best practices and standards for application configuration, deployment, support, archival, and decommissioning.
Essential functions are performed independently under minimal supervision and direction, caregiver performs standard duties with minimal supervision
Key Responsibilities:
Production Deployment Management:
Oversee and coordinate production deployments to ensure seamless implementation with minimal disruption.
Collaborate with IT and business teams to manage deployment schedules, approvals, and post-implementation reviews.
Maintain detailed deployment documentation and track changes for compliance and audit purposes.
IT ICFR Compliance & Audit Support:
Conduct quarterly IT ICFR self-assessments, identifying gaps and areas for improvement.
Gather and provide data for internal and external audit requests in a timely and accurate manner.
Monitor compliance with IT policies, controls, and regulatory requirements.
Work closely with cross-functional teams to implement corrective actions and ensure faster remediation of audit findings.
Maintain an ongoing focus on process improvements to enhance audit outcomes and compliance standards.
Essential Functions
• Documents and recommends workflow changes and technical/functional designs needed to support the business requirements.
• Partners with external vendors to support related third-party applications including integration/implementation, support, and troubleshooting
• Solves common and complex issues, incidents, and problems according to agreed upon service levels and according to department standards.
• Serve as PM and complete PM functions for mid-size projects with multiple teams
• Performs quality review of team build
• Collaboratively works with peers, internal and external stakeholders, and vendors
• Follows documentation and change management standards.
• Participates in development of training and knowledge-based materials for use by peers, end-users, and other team members.
• Oversees configuration of electronic and mechanical hardware with software products to meet the functional criteria of client specifications
• Develop and understands business reporting needs for end users
• Participates in on-call and command center responsibilities
• Develops and maintains comprehensive testing plans and scripts to verify system outputs and system integrity
• Attends and participates in team, project and department meetings to increase awareness and information flow
• Works with requestor to understand the problem, creating a clear and defined objective for the project and then completes the business case documentation
• Help stakeholder complete ROI, benefit plan KPI, leading and lagging measures, if applicable.
• Aggregate applicable resource group forecasts to roadmap new projects to be used in subcommittees/workgroups. Ensure that resources are available to work on priorities and align to appropriate strategies.
• Aggregate of equipment/hardware/data connection forecasts and mapping of new construction/reconstruction projects, create cost estimates and comparisons of new construction and reconstruction projects and assists with application assessment of new construction and reconstruction projects, if applicable
• Provides Capital Planning with cost of equipment, infrastructure information. Leads in procurement and coordination of DTS equipment of construction and reconstruction project. Supply field teams with lists and mapping of equipment and data connections for projects, if applicable
Skills
Preferred Qualifications
EDUCATION: Bachelor's degree is required in information technology, healthcare, business, or related field.
or, actively working towards a Bachelor's Degree with nine years of professional experience
Additional relevant experience may substitute for lack of education upon Supervisory and HR approval OR
EXPERIENCE: Four (4) years of work experience, or actively working towards a Bachelor's Degree with six years of experience in related areas
• Will be required to certify on one or more Epic applications and maintain certification
Requirements
• Operate computers and other IT equipment requiring the ability to move finger and hands
• See and read computer monitors and documents
• Remain sitting or standing for long periods of time to perform work
Physical Requirements:
Location:
Employee Service CenterWork City:
MurrayWork State:
UtahScheduled Weekly Hours:
40The hourly range for this position is listed below. Actual hourly rate dependent upon experience.
$39.18 - $61.67We care about your well-being – mind, body, and spirit – which is why we provide our caregivers a generous benefits package that covers a wide range of programs to foster a sustainable culture of wellness that encompasses living healthy, happy, secure, connected, and engaged.
Learn more about our comprehensive benefits packages for our Idaho, Nevada, and Utah based caregivers, and for our Colorado and Montana based caregivers.
Intermountain Health is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
All positions subject to close without notice.
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