Remote IT Audit & Access Review Analyst

FCS Software Solutions; United States; Remote; USD 90,000 - 140,000; Full time

Job summary

FCS Software Solutions is seeking a Business Analyst to lead a high-visibility audit and access review program across ~40 applications. This remote, contract role serves as the bridge between Risk/Compliance, Audit, and the Application Engineering/SME group, shaping requirements, process clarity, and delivery execution.

You will drive automation, standardize processes, train the SMEs, and ensure audit-ready outputs while focusing on SOX and IAM controls across the environment.

Qualifications

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Responsibilities

• Lead and coordinate Quarterly Access Review (QAR) cycles and related audit activities across ~40 applications
• Translate audit/compliance needs into clear requirements (process, data, tooling, reporting) that engineers can execute
• Own documentation for current-state and future-state workflows (access reviews, attestations, control evidence)
• Drive audit issue remediation work: track action items, milestones, evidence requirements, and closure progress
• Improve how the team communicates: standardize notifications, messaging, and stakeholder updates
• Support testing efforts (UAT planning/validation) for compliance and automation enhancements
• Help prepare audit evidence packages, coordinate responses, and handle follow-up questions/clarifications
• Train and guide application SMEs to follow consistent processes and deliver audit-ready outputs

Skills

Requirements gathering

Documentation

Stakeholder mgmt

SOX

IAM

Audit & Compliance

Leadership

Tools

Workflow tooling

Job description

FCS Software Solutions is seeking a Business Analyst to lead a high-visibility audit and access review program across ~40 applications. This remote, contract role serves as the bridge between Risk/Compliance, Audit, and the Application Engineering/SME group, shaping requirements, process clarity, and delivery execution.

You will drive automation, standardize processes, train the SMEs, and ensure audit-ready outputs while focusing on SOX and IAM controls across the environment.