IT Audit & Compliance Specialist

Exzeo Group; Tampa (FL); On-site; USD 60,000 - 90,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

Flexible PTO

401(k) match

Bonus potential

Job summary

Exzeo Group is seeking an IT Audit & Compliance Associate in Tampa to support audit and compliance activities, manage documentation, and coordinate with business and IT teams. The role emphasizes strong organization, communication, and risk awareness as you help ensure timely deliverables and governance adherence.

You will collaborate with auditors and stakeholders, maintain evidence repositories, and assist with IT controls documentation and risk assessments.

Qualifications

• Bachelor's degree preferred in Business, Information Systems, Accounting, Finance, or related field.
• 1–2 years of IT audit, compliance, risk management, or internal audit experience required.
• Exposure to IT audits, SOC, SOX, or risk management processes preferred but not required.

Responsibilities

• Coordinate IT audit and compliance activities (SOX, SOC 1/2, OIR).
• Collect, organize, validate, and maintain audit documentation and evidence.
• Monitor control owners' progress on audit tasks and remediation items.
• Escalate overdue items; provide regular status updates and audit dashboards.
• Maintain audit calendars, status reports, action-item logs, and evidence repositories.
• Serve as liaison among auditors, business owners, IT teams, vendors, and regulators.

Skills

Organizational skills

Communication

Attention to detail

Stakeholder collaboration

IT concepts understanding

Education

Bachelor's degree in related field

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Teams

JIRA

Job description

Exzeo Group is seeking an IT Audit & Compliance Associate in Tampa to support audit and compliance activities, manage documentation, and coordinate with business and IT teams. The role emphasizes strong organization, communication, and risk awareness as you help ensure timely deliverables and governance adherence.

You will collaborate with auditors and stakeholders, maintain evidence repositories, and assist with IT controls documentation and risk assessments.