IT SOX Analyst

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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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