Overview
On Site
$120,000 - $160,000 annually
Full Time
Skills
IT Risk
Collaboration
Disaster Recovery
RCM
System On A Chip
Educate
Reporting
Interfaces
Business Process
Risk Management
Management
Certified Public Accountant
CISA
Information Systems
ISACA
Accounting
Sarbanes-Oxley
Artificial Intelligence
Messaging
Job Details
RESPONSIBILITIES:
Kforce has a client that is seeking an IT GRC Manager in Tampa, FL.
Key Responsibilities:
IT Risk Assessments:
* Conduct comprehensive IT risk assessments, including identifying and analyzing potential threats and vulnerabilities across applications, infrastructure, and data
* Develop and maintain risk registers, documenting identified risks, their potential impact, and mitigation strategies
* Collaborate with IT and business stakeholders to prioritize and remediate identified risks
* Assess impact of IT changes to policies, risks, controls, and governance process (including but not limited to disaster recovery, RCM)
SOX Compliance:
* Maintain and update the Risk and Control Matrix
* Evaluate the design and monitor the execution of management's SOX controls
* Participate in business process walkthroughs to identify application controls, reports, and ITdependencies/risks
* Review SOC reports and map control deficiencies to relevant IT risks
* Ensure all control evidence of operating is maintained timely, with appropriate detail for all IT controls; Own the development, reporting, completion of control remediation plans
* Train and educate IT teams and control owners on the effective operation of controls
Application and Data Transfer Controls, Report (IPE) Validation:
* Identify the application controls, interfaces/batch jobs and reports key to supporting SOX business processes
* Evaluate the design and effectiveness of application controls
* Evaluate the design and effectiveness of controls intended to mitigate data transfer errors/incompleteness
* Evaluate the design (completeness and accuracy) of reports used for key controls
Third-Party Risk Management:
* Develop and implement a third-party risk management program
* Monitor and manage risks associated with third-party relationships
REQUIREMENTS:
* Undergraduate degree in Accounting, Information Technology, Computer Science or related technical degree required
* Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) designation required (two or more preferred)
* 5+ years of relevant work experience in public accounting or 8+ years of industry required
* 3+ years of working with SOX in the IT domain with or for a company listed on a US market required
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
By clicking ?Apply Today? you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Kforce has a client that is seeking an IT GRC Manager in Tampa, FL.
Key Responsibilities:
IT Risk Assessments:
* Conduct comprehensive IT risk assessments, including identifying and analyzing potential threats and vulnerabilities across applications, infrastructure, and data
* Develop and maintain risk registers, documenting identified risks, their potential impact, and mitigation strategies
* Collaborate with IT and business stakeholders to prioritize and remediate identified risks
* Assess impact of IT changes to policies, risks, controls, and governance process (including but not limited to disaster recovery, RCM)
SOX Compliance:
* Maintain and update the Risk and Control Matrix
* Evaluate the design and monitor the execution of management's SOX controls
* Participate in business process walkthroughs to identify application controls, reports, and ITdependencies/risks
* Review SOC reports and map control deficiencies to relevant IT risks
* Ensure all control evidence of operating is maintained timely, with appropriate detail for all IT controls; Own the development, reporting, completion of control remediation plans
* Train and educate IT teams and control owners on the effective operation of controls
Application and Data Transfer Controls, Report (IPE) Validation:
* Identify the application controls, interfaces/batch jobs and reports key to supporting SOX business processes
* Evaluate the design and effectiveness of application controls
* Evaluate the design and effectiveness of controls intended to mitigate data transfer errors/incompleteness
* Evaluate the design (completeness and accuracy) of reports used for key controls
Third-Party Risk Management:
* Develop and implement a third-party risk management program
* Monitor and manage risks associated with third-party relationships
REQUIREMENTS:
* Undergraduate degree in Accounting, Information Technology, Computer Science or related technical degree required
* Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) designation required (two or more preferred)
* 5+ years of relevant work experience in public accounting or 8+ years of industry required
* 3+ years of working with SOX in the IT domain with or for a company listed on a US market required
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
By clicking ?Apply Today? you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.