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IT Compliance Analyst

1 hour, 19 minutes 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 7

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  • Support annual policy review cycles by identifying outdated content and drafting proposed updates for review.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

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