RemoteLeaf Logo
Log in Sign up

IT Compliance Analyst

3 weeks, 3 days ago
United States
Full-time
Junior
Compliance Manager
Cybersecurity
ERP NetSuite
Apply Now
Owlet

Owlet

Owlet provides award-winning baby monitoring technology that tracks your baby's heart rate and oxygen levels, offering notifications for peace of mind in parenting.

Health Care Providers & Services
251-1K
Founded 2013
$208M raised
View All Jobs 9

Description

  • Execute and document SOX IT general controls (ITGC) testing across key systems and platforms.
  • Collect, organize, maintain, and present control evidence to meet audit requirements.
  • Track control deficiencies and remediation items through closure under IT Director oversight.
  • Support SOX readiness activities, including auditor walkthroughs, prepared materials, and responses to requests.
  • Coordinate evidence collection and auditor access for internal audit, external financial audit, and SOC engagements.
  • Maintain the audit evidence repository so documentation stays current, organized, and audit-ready year-round.
  • Maintain the IT policy library, including version control, review tracking, and attestation coordination.
  • Support annual policy review cycles by identifying outdated content and drafting proposed updates for review.
  • Assist with communicating policy changes and awareness initiatives across the organization.
  • Maintain the IT compliance risk register and support IT change management and vendor compliance documentation.

Requirements

  • 2-4 years of experience in IT compliance, IT audit, internal audit, or a GRC-adjacent role.
  • Foundational understanding of SOX ITGC concepts, including access management, change management, computer operations, and logical security.
  • Experience executing or supporting ITGC control testing and evidence collection.
  • Strong written communication skills with the ability to produce clear, audit-ready documentation.
  • Detail-oriented and dependable, with the ability to manage work independently, meet deadlines, and raise issues early.
  • Experience in a regulated industry such as medical devices, healthcare, or financial services is preferred.
  • Exposure to SOC 1 or SOC 2 engagements as a participant or evidence coordinator is preferred.
  • Familiarity with ERP environments from a controls perspective; NetSuite experience is a plus.
  • Relevant certifications or coursework such as CISA, CRISC, or audit-focused academic background is preferred.
  • Comfort working on a lean team where process-building is part of the role.

Benefits

  • Multiple medical plan options, including PPO and High-Deductible plans with HSA.
  • Dental, vision, life, and disability coverage.
  • Mental health support, EAP access, and fitness incentives.
  • Competitive 401(k) plan with company match.
  • Employee stock purchase program and potential equity grants.
  • Generous flexible PTO policy, including Flex Fridays.
  • Paid parental leave of up to 14 weeks.
  • Remote or hybrid work options.

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

bridgebiowp

Sr. Director, Regulatory Affairs - CMC

bridgebiowp 251-1K Pharmaceuticals

BridgeBio is seeking a Regulatory CMC leader to drive global regulatory strategy and submissions for biotechnology and pharmaceutical development and post-approval programs.

United States Full-time Lead Compliance Manager
$285k-$320k
5 hours, 16 minutes ago
Xsolla

Compensation Compliance Director

Xsolla 251-1K Internet Software & Services

Xsolla is hiring a Compensation Compliance & Communications Director to lead the rollout and ongoing administration of its Complementary Compensation Plan within a global video game commerce business.

United States Full-time Lead Compliance Manager
$178k-$220k
6 hours, 30 minutes ago
Arootah

Fractional Chief Compliance Officer (Advisor Network) Opportunity Overview

Arootah 11-50 Professional Services

Arootah is seeking a Fractional Chief Compliance Officer to provide project-based compliance and governance support to alternative investment clients such as hedge funds, private equity firms, and family offices.

Anywhere Contract Lead Compliance Manager
$416k-$676k
7 hours, 3 minutes ago
Intersect

Air Permitting & Compliance Specialist

Intersect 1-10 Internet Software & Services

Intersect is hiring an Air Permitting & Compliance Specialist to support air quality permitting and environmental compliance for large-scale energy and data center infrastructure projects across the U.S.

United States Full-time Junior Compliance Manager Operations Specialist
$118k-$137k
11 hours, 8 minutes ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers