Remote IT Audit & Compliance Specialist

Exzeo Group, Inc; Tampa (FL); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Employer-paid health, dental, vision,

Life and disability insurance

Flexible paid time off

401(k) match

Bonus potential

Job summary

Exzeo Group, Inc is seeking an IT Audit & Compliance Associate to support internal and external audits by collecting, organizing, and tracking audit documentation and evidence. You will coordinate requests, monitor progress, and liaise with business and IT teams to ensure timely deliverables.

The role also supports IT control documentation, risk assessments, vendor due diligence, remediation tracking, and management reporting.

Qualifications

• Bachelor's degree in Business, Information Systems, Accounting, Finance preferred.
• 1–2 years of IT audit, compliance, risk management, governance, or similar control-focused environment experience required.
• Experience with SOC, SOX, or regulatory audits is a plus.
• Proficiency in Excel and standard MS Office tools.

Responsibilities

• Coordinate IT audit and compliance activities (SOX, SOC 1, SOC 2, OIR).
• Collect, organize, validate, and maintain audit documentation and evidence.
• Monitor control owners' progress and remediation items; escalate overdue items.

Skills

Organizational skills

Communication skills

Attention to detail

Multitasking

Analytical thinking

IT audit knowledge

Education

Bachelor's degree in Business, Information Systems, Accounting, Finance

Tools

Microsoft Excel

Microsoft Teams

Microsoft PowerPoint

Microsoft Word

JIRA

Job description

Exzeo Group, Inc is seeking an IT Audit & Compliance Associate to support internal and external audits by collecting, organizing, and tracking audit documentation and evidence. You will coordinate requests, monitor progress, and liaise with business and IT teams to ensure timely deliverables.

The role also supports IT control documentation, risk assessments, vendor due diligence, remediation tracking, and management reporting.