IT Compliance Specialist
Louisville, KY
Experience: 2
Category: Information Technology
Contractor Work Model: Remote
Brand: System One
Compensation Range: 45000.00 - 55000.00 Per Hour
Job ID: 379596
Date Posted: 09/03/2026
Shortcut: http://jobs.systemone.com/5S7yuU
Job Title: IT Compliance Specialist
Location: Remote
Overview
System One is seeking an IT Compliance Specialist for a long-term remote opportunity. The IT Compliance Specialist is a junior-level role primarily responsible for supporting the Company's Sarbanes-Oxley (SOX) IT General Controls (ITGC) compliance activities. The position will work closely with IT control owners, the IT Compliance team, and internal and external audit to support control testing, documentation, evidence collection, audit requests, and remediation activities across the SOX ITGC environment. This role is intended for an individual with approximately 2-3 years of relevant IT compliance, IT audit, or SOX ITGC experience who is looking to continue developing hands-on compliance and audit skills.
Responsibilities
- Support the execution of the SOX ITGC compliance program across key control areas, including logical access, change management, IT operations, privileged access, and other applicable IT general controls.
- Assist with SOX ITGC control testing by obtaining, organizing, reviewing, and validating supporting evidence against established control requirements and testing procedures.
- Work directly with IT control owners and other stakeholders to obtain complete and timely documentation and evidence for SOX testing and audit requests.
- Coordinate closely with internal and external audit throughout the SOX audit cycle, including responding to requests, tracking open items, providing supporting documentation, and assisting with follow-up questions.
- Maintain organized SOX documentation, evidence, control narratives, testing records, request lists, and other compliance artifacts in accordance with established processes.
- Assist in evaluating control evidence for completeness, accuracy, and alignment with documented SOX ITGC requirements, escalating questions or potential exceptions to senior IT Compliance team members.
- Support the tracking and follow-up of identified control deficiencies, audit observations, remediation activities, and management action items.
- Assist with periodic User Access Reviews (UARs) and related access-control compliance activities when additional support is needed, under the direction of senior IT Compliance personnel.
- Participate in walkthroughs and meetings with IT control owners, internal audit, and external audit, and document action items and follow-up requirements.
- Help identify opportunities to improve SOX documentation, evidence quality, testing consistency, and day-to-day compliance processes.
- Support other IT compliance activities on a limited basis as assigned, while maintaining a primary focus on SOX ITGC responsibilities.
Requirements
- Bachelor's degree in Information Technology, Information Systems, Accounting, Business, Cybersecurity, or a related field is preferred; equivalent relevant experience may be considered.
- Approximately 2-3 years of experience in IT compliance, IT audit, SOX ITGC, internal audit, external audit, or a related role.
- Working knowledge of SOX ITGC concepts and common control areas, with the ability to understand control objectives, testing procedures, and supporting evidence.
- Experience supporting audit requests, evidence collection, control testing, walkthroughs, or similar compliance activities.
- Ability to work effectively with internal and external audit, IT control owners, and cross-functional stakeholders.
- Strong attention to detail and organizational skills, including the ability to track multiple audit requests, deadlines, and supporting documents.
- Strong written and verbal communication skills with the ability to ask questions, document results clearly, and escalate issues appropriately.
- Ability to follow established procedures and work independently on assigned tasks while seeking guidance on complex control or audit matters.
- Basic familiarity with IT access management, change management, IT operations, and other common SOX ITGC processes is preferred.
- Experience in the health care industry is helpful but not required.
- Professional certifications such as CISA are not required; progress toward a relevant certification may be considered a plus.
System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.
System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.
#M-1
#LI-SG2
Ref: #431-IT Tampa
-
IT Assurance Manager
The Woodlands, TX
Title: IT Assurance Manager Location: The Woodlands (onsite daily) Direct Hire Summary We are seeking an experienced, hands-on Manager to lead IT Audit, IT SOX, and IT Risk initiatives for a rapidly growing, publicly traded construction client in The W...
Date Posted: 08/20/2026 Recommended
-
Senior Internal Auditor
The Woodlands, TX
Title: Senior Internal Auditor Location: North Houston (77380) Position is onsite M-F Summary We are seeking an experienced Senior Internal Auditor to join the internal audit and SOX compliance function of a growing, decentralized, publicly traded comp...
Date Posted: 08/19/2026 Recommended
-
Governance Risk & Compliance Analyst
Lakewood, CO
Job Title: Governance Risk & Compliance Analyst Location: Lakewood, CO Work Model: Hybrid – onsite and remote Overview System One is seeking a GRC Analyst for an opportunity in Lakewood, CO. The GRC Analyst is a member of the Governance, Risk & Complia...
Date Posted: 06/17/2026 Recommended
-
Desktop Governance Analyst
Vienna, Virginia
Job Title: Desktop Governance Analyst Location: Vienna, VA Type: Contract Work Model: Hybrid – onsite and remote Responsibilities Support governance, risk, and compliance activities focused on elevated access controls, audit readiness, remediation supp...
Date Posted: 08/13/2026 Recommended
-
AI Governance Coordinator
Baltimore, MD
Job Title: AI Governance Coordinator Type: Contract Compensation: $43.94 per hour Work Model: Remote – offsite - must work Eastern Time Zone business hours Responsibilities • Support the AI Governance Lead in operationalizing the enterprise AI governan...
Date Posted: 08/27/2026 Recommended
-
Finance Program Manager
Bellevue, WA
Job Title: Finance Program Manager Location: Bellevue, WA Type: Contract (year) typically extends on a yearly basis Compensation: $55.00 - $91.00 Work Model: Onsite – onsite Hours: 40.0 Paid Holidays | PTO Overview System One is hiring a Finance Progra...
Date Posted: 08/31/2026 Recommended
-
VP of Quality
Houston, TX
Job Title: VP of Quality Location: Houston, TX Type: Direct Hire Work Model: Onsite – onsite Overview System One is hiring a VP of Quality who will be a hands-on quality leader responsible for establishing, growing, and maintaining the Quality Manageme...
Date Posted: 08/24/2026 Recommended
-
Risk and Compliance Systems Analyst
Vienna, VA
Job Title: Risk and Compliance Systems Analyst (Oracle ERP Fusion and RMC) Location: Vienna, VA Pay Rate: open to W2 and established 1099's Work Model: Hybrid, onsite 3 days a week Position type: multiyear contract We are looking for an Oracle ERP Fusi...
Date Posted: 07/01/2026 Recommended
-
Scrum Master
Roswell, Georgia
Scrum Master Employment Type: Permanent Full-Time Location: Atlanta, GA Position Description This position is located at the client site in Atlanta, GA. Your Future Duties and Responsibilities Facilitate Agile ceremonies, including sprint planning, dai...
Date Posted: 07/24/2026 Recommended
-
Microsoft Infrastructure Administrator (Remote)
Washington , District Of Columbia
Microsoft 365 and Azure Government Administrator Location: Remote, with occasional onsite support in Washington, DC Requirements: Ability to work without sponsorship and ability to obtain a federal Public Trust Position Overview System One IT is seekin...
Date Posted: 08/27/2026 Recommended
-
Sr Risk Management Analyst
Washington, DC
Job Title: Sr Risk Management Analyst Location: Washington, DC Type: Contract Compensation: $63.77 per hour Work Model: Hybrid – onsite and remote Responsibilities Provide advisory support in the completion of divisional risk assessments. Govern and su...
Date Posted: 08/26/2026 Recommended
-
Software Developer
McLean, VA
Software Developer Practice: Software Development & Support / Digital Company: Guidehouse Location: Remote Security and Work Authorization Requirements • Must be able to obtain and maintain a Federal or Department of Defense Public Trust. • Candidates ...
Date Posted: 08/25/2026 Recommended
-
Data Risk Analyst
Pensacola, FL
Data Risk Analyst Location: Pensacola, FL (Hybrid) Pay Rate: $60/hr. W2. Benefits available Position Type: Contract Our client is seeking a detail-oriented and analytical Data Risk Analyst to join the Data Risk Governance team within the Human Resource...
Date Posted: 08/24/2026 Recommended
-
Quality Technician
Santa Fe Springs, CA
Job Title: Quality Technician Location: Santa Fe Springs, CA Type: Full-time / Hourly (Non-Exempt) Compensation: $45,000.00 – $54,000.00 Work Model: Onsite Overview The Quality Technician is responsible for ensuring that all incoming materials, in-proc...
Date Posted: 08/20/2026 Recommended
-
UAT Tester
Vienna, VA
Job Title: UAT Tester Location: Vienna, VA Type: Contract Work Model: Hybrid – onsite and remote Hours: 40.0 Security Clearance: Not specified Overview • Develop and maintain high-quality User Acceptance Testing (UAT) plans, test cases, test scripts, a...
Date Posted: 08/07/2026 Recommended
-
Systems and Requirements Management Engineer
Bellevue, WA
Job Title: Systems & Requirements Management Engineer Location: Remote Pay $47-$85 an hour Position Type: Long term Contract Position Overview System One is seeking a highly motivated Systems & Requirements Management Engineer to support advanced nucle...
Date Posted: 06/25/2026 Recommended
-
Technical Accounting (CPA required)
Bellevue, WA
Technical Accounting Leader (CPA required) Location: Bellevue, WA (Onsite) Pay Rate: $69 - $115 per hour Position Type: Long term - Contract Position Overview System One is seeking an experienced Technical Accounting Leader to support a complex and gro...
Date Posted: 06/22/2026 Recommended
-
Operations Support Specialist
Newtown Square, PA
Job Title: Operations Support Specialist Type: Contract To Hire Compensation: $23.00 - $25.00 Work Model: Remote – offsite Hours: 40.0 Security Clearance: Not specified Operational Support Specialist to support the day-to-day operations of the Authoriz...
Date Posted: 08/17/2026 Recommended
-
Project Coordinator
Salisbury, Maryland
Job Title: Project Coordinator Location: Salisbury, MD Type: Contract (possible hire) Compensation: $40-50/hr Work Model: Onsite Summary System One is seeking a highly organized and detail-oriented Project Coordinator to assist in the planning, executi...
Date Posted: 08/10/2026 Recommended
-
Clinical Capability Manager
Athens, GA
Job Title: Clinical Capability Manager Location: Athens, GA- Onsite Hours/Schedule: 40 hours a week Type: 16 Month Contract Responsibilities Responsible for designing, developing, implementing, maintaining, overseeing, and continuously improving proces...
Date Posted: 07/09/2026 Recommended
-
OnCore Operations Intake Specialist
Brockton, MA
Job Title: OnCore Operations Intake Specialist Location: Pittsburgh, PA (hybrid) Type: Direct-Hire in Pittsburgh, PA (hybrid) Compensation:$27.89-$48.21 per hour Overview Under the direction of the Senior OnCore Administrator, this technical position i...
Date Posted: 08/18/2026 Recommended
-
Information Systems Security Engineer
20871, Virginia
INFORMATION SYSTEMS SECURITY ENGINEER (ISSE) Location: Clarksburg, Maryland Work Model: Onsite Type: Direct Hire Compensation: $180,000 (salary) Schedule: 40 hours/week Clearance Required: Active TS/SCI with Polygraph (must be current) Certification Re...
Date Posted: 07/21/2026 Recommended
-
Platform Engineer
McLean, VA
Platform Engineer US Citizenship and the ability to obtain Public Trust is required 100% remote W2 only, no C2C Responsibilities/Requirements: • Implement and maintain modern DevSecOps practices, including secure CI/CD pipelines, automated build and de...
Date Posted: 08/25/2026 Recommended
-
DevSecOps Engineer
McLean, VA
DevSecOps Engineer US Citizenship and the ability to obtain Public Trust is required 100% remote W2 only, no C2C Responsibilities/Requirements: • Implement and maintain modern DevSecOps practices, including secure CI/CD pipelines, automated build and d...
Date Posted: 08/25/2026 Recommended
-
Information Systems Security Officer
20701, Virginia
Title: Information Systems Security Officer (ISSO) Location: Annapolis Junction, MD Type: Direct Hire Compensation: $200,000/year (salary) Schedule: 40 hours/week Clearance Required: Active TS/SCI with FSP Role Overview We’re hiring an Information Syst...
Date Posted: 07/21/2026 Recommended
-
Sr Solutions Architect (Workday HCM, Time Tracking and Absence)
Norcross, GA
Job Title: Sr Solutions Architect (Workday HCM, Time Tracking and Responsibilities • Act as a trusted advisor to HR, Payroll, IT and business leaders, lead the end-to-end solution architecture for Workday HCM, Time Tracking, and Absence modules • Desig...
Date Posted: 06/29/2026 Recommended
-
Cloud Engineer (onsite)
Washington, DC
Cloud Engineer Washington, DC – 100% Onsite Per Federal contract U.S. Citizenship or Green Card is Required Must be able to pass enhanced background screen (criminal, financial, drug) for Public Trust clearance W-2 or C2C Application Deadline: 8/28/202...
Date Posted: 08/11/2026 Recommended
-
IT Project Coordinator
Virginia, VA
Job Title: Project Coordinator Type: Contract Compensation: 50.00-60.00/hr W2 Work Model: Remote Hours: 40.0 Security Clearance: Not specified in the job description or fields Responsibilities Support project strategy, planning, scheduling, and coordin...
Date Posted: 07/29/2026 Recommended
-
Java Developer
McLean, VA
Java Full Stack Developer 100% Remote Sponsorship is not available for this position. Candidates must be able to obtain a Public Trust. What You Will Do Join an exciting and meaningful program supported by a collaborative team of more than 200 professi...
Date Posted: 08/26/2026 Recommended
-
Nuclear Plant Engineering Program Specialist
Bellevue, WA
Job Title: Nuclear Plant Engineering Program Specialist Location: Bellevue, WA Type: Contract (yearlong) Compensation: $56.00 - $95.00 Contractor Work Model: Fully Remote Hours: 40.0 Overview System One is hiring a Nuclear Operations Specialist and Pro...
Date Posted: 08/28/2026 Recommended