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IT SOX Analyst

Remote · Malaysia Full-time

Position: IT SOX Analyst Compensation: $40 - 52/hour, depending on experience Location: Oklahoma City, OK Inceed has partnered with a great company to help find a skilled IT SOX Analyst to join their team! This fully remote contract opportunity supports a high-impact IT SOX program with meaningful audit coordination work. You’ll partner with internal stakeholders and external auditors to organize evidence, validate documentation, and keep testing activities moving smoothly. If you enjoy being the person who brings structure, clarity, and follow-through to complex audit requests, this role offers excellent visibility and real day-to-day impact. Key Responsibilities & Duties: Coordinate IT SOX evidence requests from intake through final submission Track requests, deadlines, and status updates in designated tools Work with internal owners to collect required supporting documentation Review evidence for completeness, accuracy, and audit readiness Identify gaps and coordinate follow-up documentation when needed Upload and organize evidence using approved naming and folder standards Support communication with external auditors and internal stakeholders Maintain logs, reports, and documentation for audit traceability Assist with process improvements and workflow enhancements Required Qualifications & Experience: 3+ years of IT SOX professional experience Hands-on ITGC testing or coordination experience Experience supporting SOC Type 1 and SOC Type 2 reviews Experience managing evidence requests and audit documentation Strong written and verbal communication skills Ability to work with internal teams and external parties Excellent organization and multitasking skills Ability to work independently in a fast-moving environment

Nice to Have

Skills & Experience: Experience with VDI-hosted trackers or SharePoint Background supporting audit platforms or request intake tools Prior exposure to GRC or control testing workflows Experience preparing dashboards or status reporting Familiarity with process improvement initiatives Perks & Benefits: 3 different medical health insurance plans, dental, and vision insurance Voluntary, Short-term and Long-term disability insurance Paid time off, 401k, and holiday pay Weekly direct deposit or pay card deposit Other Information: Fully remote role Full-time support needed during the period of performance Contractor must provide their own device Virtual desktop access provided after clearance Team includes additional SOX support professionals Opportunity involves meaningful national security-related work If you are interested in learning more about the IT SOX Analyst opportunity, please submit your resume for consideration. Our client unable to provide sponsorship at this time. We are Inceed, a staffing direct placement firm who believes in the possibility of something better. Our mission is simple: We’re here to help every person, whether client, candidate, or employee, find and secure what’s better for them. Inceed is an equal opportunity employer. Inceed prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

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