What are the responsibilities and job description for the Staff, ITGC Compliance position at Welltower Refresh 2025?
WELLTOWER – REIMAGINE REAL ESTATE WITH US
At Welltower, we’re transforming how the world thinks about senior living and wellness-focused real estate. As a global leader in residential wellness and healthcare infrastructure, we create vibrant, purpose-driven communities where housing, healthcare, and hospitality converge. Our culture is fast-paced, collaborative, and endlessly ambitious—guided by our mantra: The only easy day was yesterday.
We’re looking for bold, independent thinkers who thrive on challenge, embrace complexity, and are driven to deliver long-term value. Every team member is empowered to think like an owner, innovate fearlessly, and lead from where they stand. If you're passionate about outcomes and inspired by the opportunity to shape the future of healthcare infrastructure, we want you on our best-in-class team.
KEY RESPONSIBILITIES
- Perform periodic Yardi ITGC review controls, including logical access and change management
- Monitor system changes and user provisioning activities, ensuring audit requirements are documented prior to deployment or access assignment
- Perform quality reviews of business process and IT controls completed by Welltower and business partners
- Serve as a liaison between control owners and internal and external auditors, facilitating clear and effective communication
- Support audit testing and data validation during internal and external reviews
- Support remediation efforts identified during audits, ensuring timely resolution
- Participate in continuous improvement initiatives to enhance control processes and leverage technology for efficiency
OTHER DUTIES
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of this employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
TRAVEL
Minimal travel is expected for this position.
MIN
KEY RESPONSIBILITIES
- Perform periodic Yardi ITGC review controls, including logical access and change management
- Monitor system changes and user provisioning activities, ensuring audit requirements are documented prior to deployment or access assignment
- Perform quality reviews of business process and IT controls completed by Welltower and business partners
- Serve as a liaison between control owners and internal and external auditors, facilitating clear and effective communication
- Support audit testing and data validation during internal and external reviews
- Support remediation efforts identified during audits, ensuring timely resolution
- Participate in continuous improvement initiatives to enhance control processes and leverage technology for efficiency
OTHER DUTIES
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of this employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
TRAVEL
Minimal travel is expected for this position.
MINIMUM REQUIREMENTS
- Bachelor’s degree in accounting, finance, information systems, or related field is required
- 0-4 years of experience in public accounting or corporate accounting
- CPA, CIA, CISA, or progress towards such certification is preferred
- General understanding of SOX requirements and internal control frameworks
- Experience with financial systems and reporting tools (Yardi experience is a plus)
- Strong attention to detail with excellent organizational and time management skills
- Strong analytical and written/verbal communication skills
- Ability to work independently and collaboratively in a fast-paced, deadline-driven environment
- Ability to build effective relationships with stakeholders across all levels of the organization and with our operating partners
IMUM REQUIREMENTS
- Bachelor’s degree in accounting, finance, information systems, or related field is required
- 0-4 years of experience in public accounting or corporate accounting
- CPA, CIA, CISA, or progress towards such certification is preferred
- General understanding of SOX requirements and internal control frameworks
- Experience with financial systems and reporting tools (Yardi experience is a plus)
- Strong attention to detail with excellent organizational and time management skills
- Strong analytical and written/verbal communication skills
- Ability to work independently and collaboratively in a fast-paced, deadline-driven environment
- Ability to build effective relationships with stakeholders across all levels of the organization and with our operating partners