Remote SOX ITGC Compliance Analyst

System One; Louisville (KY); Remote; USD 55,000 - 85,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Paid time off

Job summary

System One is seeking an IT Compliance Specialist to support the SOX ITGC program in a remote, long-term capacity. The role emphasizes assistance with control testing, evidence gathering, and audit coordination for a junior-level candidate

Ideal candidate has 2–3 years in IT compliance or SOX ITGC, strong documentation skills, and the ability to work with control owners and auditors to ensure timely remediation and reporting.

Qualifications

• 2–3 years in IT compliance, IT audit, or SOX ITGC.
• Understanding of SOX ITGC concepts and control areas.
• Experience supporting audit requests and evidence collection.

Responsibilities

• Support SOX ITGC program testing across key control areas.
• Assist with control testing and validate supporting evidence.
• Coordinate with IT control owners and audits for documentation.
• Maintain SOX documentation, evidence, and testing records.
• Help with User Access Reviews and access-control activities.

Skills

SOX ITGC

Audit coordination

Documentation & evidence collection

Education

Bachelor's degree

Tools

Audit tools

Job description

System One is seeking an IT Compliance Specialist to support the SOX ITGC program in a remote, long-term capacity. The role emphasizes assistance with control testing, evidence gathering, and audit coordination for a junior-level candidate

Ideal candidate has 2–3 years in IT compliance or SOX ITGC, strong documentation skills, and the ability to work with control owners and auditors to ensure timely remediation and reporting.