SOX IT Compliance Analyst | Risk & Controls

Relha LLC; Oklahoma City (OK); On-site; USD 68,000 - 142,000; Full time

Job summary

CACI is seeking an experienced IT Assurance and Compliance Analyst to help shape and maintain the organization’s IT control environment. You will assess internal controls, coordinate SOX IT audits, and validate compliance with key frameworks while partnering with IT and business owners to drive remediation.

You will work with cybersecurity, infrastructure, applications, and leadership teams to ensure technology processes meet internal and external standards and maintain strong relationships

Qualifications

• Bachelor’s degree in MIS, Information Assurance, Cybersecurity, Auditing, or a related discipline.
• 2+ years of experience in IT auditing, ITGC testing, IT consulting, or IT compliance.
• Experience leading meetings and communicating effectively with technical and non‑technical stakeholders.
• Working knowledge of SOX, COSO, COBIT, ISO 27001, DFARS 252.204‑7012, and NIST SP 800‑171.
• Experience evaluating IT processes, controls, policies, and governance frameworks.

Responsibilities

• Coordinate IT SOX compliance activities including walkthroughs, evidence collection, ITGC testing support, remediation tracking, and audit readiness.
• Support internal/external IT SOX audits, ISO 27001 internal assessments, and third‑party compliance assessments for IT services (e.g., NIST SP 800‑171, CMMC).
• Monitor remediation and corrective action plans across Corporate and program enclaves to ensure timely resolution of findings.
• Develop and maintain compliance documentation such as system security plans, policies, procedures, and control libraries.
• Collaborate with IT teams to strengthen SOX control performance and maintain a well‑governed control environment.

Skills

IT auditing

ITGC testing

Regulatory compliance

Stakeholder communication

SOX/ISO 27001 familiarity

Education

Bachelor’s degree in MIS/Information Assurance/Cybersecurity/Auditing

Tools

ServiceNow IRM

GRC platforms

Job description

CACI is seeking an experienced IT Assurance and Compliance Analyst to help shape and maintain the organization’s IT control environment. You will assess internal controls, coordinate SOX IT audits, and validate compliance with key frameworks while partnering with IT and business owners to drive remediation.

You will work with cybersecurity, infrastructure, applications, and leadership teams to ensure technology processes meet internal and external standards and maintain strong relationships