IT Audit & Compliance Associate - Flexible PTO & 401(k)

Exzeo; Tampa (FL); Hybrid; USD 60,000 - 90,000; Full time

Benefits offered by this job

Employer-paid health insurance (health

Flexible PTO

401(k) match

Bonus potential

Job summary

Exzeo is seeking an IT Audit & Compliance Associate to support audit activities, collect and organize evidence, and coordinate with business and IT teams to ensure timely deliverables.

You will act as a liaison among auditors, vendors, regulators, and internal stakeholders, maintaining control documentation, risk registers, and remediation tracking. Remote workers visit office quarterly.

Qualifications

• Bachelor's degree and 1–2 years IT audit, compliance, risk management, internal audit, governance, or similar control-focused environment required.
• Strong written and verbal communication skills.
• Ability to coordinate with business and IT teams to gather information and meet deadlines.
• Knowledge of SOX, SOC, COSO, NIST, ISO 27001 preferred.

Responsibilities

• Coordinate IT audit and compliance activities (SOX, SOC 1/2, OIR, and others).
• Collect, validate, and maintain audit documentation and evidence.
• Monitor control owners' progress and remediation items.
• Provide regular status updates to management via dashboards and reports.
• Maintain audit calendars, action-item logs, and evidence repositories.
• Serve as liaison among auditors, business owners, IT teams, vendors, and regulators.
• Schedule meetings and coordinate communications between auditors and internal teams.
• Assist with customer/regulatory audit requests and IT controls documentation.
• Support risk assessments, risk registers, and remediation tracking.

Skills

Organizational skills

Communication skills

Multitasking

IT infrastructure basics

Excel / Office tools

Documentation management

SOX / SOC audit knowledge

COSO / NIST / ISO 27001 knowledge

JIRA familiarity

Education

Bachelor's degree in Business, Information Systems, Accounting, Finance, or related field

Tools

JIRA

Job description

Exzeo is seeking an IT Audit & Compliance Associate to support audit activities, collect and organize evidence, and coordinate with business and IT teams to ensure timely deliverables.

You will act as a liaison among auditors, vendors, regulators, and internal stakeholders, maintaining control documentation, risk registers, and remediation tracking. Remote workers visit office quarterly.