Overview
On Site
$82,000 - $100,000 hourly
Contract - W2
Contract - Temp
Skills
Collaboration
Business Continuity Planning
Management
Issue Resolution
Internal Control
Sarbanes-Oxley
SOX 404
System On A Chip
IT Risk Management
Risk Assessment
Risk Management
Reporting
IT Governance
Information Systems
CISA
Accounting
Information Technology
Finance
COBIT
FFIEC
Auditing
Regulatory Compliance
Process Control
Testing
Documentation
Communication
Analytical Skill
Problem Solving
Conflict Resolution
SailPoint
ServiceNow
Artificial Intelligence
Messaging
Job Details
RESPONSIBILITIES:
Kforce has a client in Austin, TX that is seeking a Senior IT Compliance Analyst.
Summary:
The Senior IT Compliance Analyst serves as a key influencer and subject matter expert in regulatory compliance and internal policy adherence. This role requires a deep understanding of compliance frameworks, risk management methodologies, and industry regulations. The Senior IT Compliance Analyst will collaborate across departments to implement and maintain effective IT control environments, ensuring business continuity and operational resilience.
Essential Functions:
* Lead and coordinate internal and external resources for IT compliance tasks and projects
* Manage audit responses, evidence requests, control walkthroughs, and issue resolution
* Monitor and remediate internal control deficiencies
* Support development and maintenance of IT controls for SOX 302/404 and SOC 2 compliance
* Create and maintain SOX 404 and SOC 2 documentation
* Serve as primary contact for IT compliance inquiries
* Facilitate IT risk management processes and periodic risk assessments
* risk mitigation strategies and control evaluations
* Ensure protection of information assets across systems and infrastructure
* Monitor and report on IT governance and control effectiveness
* Identify and implement IT controls aligned with laws, regulations, and best practices
* Assist IT teams with control documentation, implementation, and compliance routines
REQUIREMENTS:
* Bachelor's degree in Information Systems, Information Technology, or a related technical field
* 5-8 years of IT Compliance/Audit experience
* Certified Information Systems Auditor (CISA) certification preferred
* Experience with Big 4/Public Accounting Firms is a plus, preferably at least 2 years
* Strong knowledge of Information Technology (IT) compliance methodology and Control Objectives for Information and related Technology (COBIT) and Federal Financial Institutions Examination Council (FFIEC), as they relate to Farm Credit Administration (FCA) and other audit and compliance requirements
* Knowledge of IT compliance methodologies, COBIT, and FFIEC standards
* Familiarity with Farm Credit Administration (FCA) audit and compliance requirements
* Can conduct control walkthroughs, testing, and documentation
* Demonstrated skills in performing process/control walkthroughs and control testing, and creating procedure narratives and supporting documentation
* Demonstrated interpersonal skills, excellent oral and written communication skills, analytical skills, problem solving and organization skills are essential
Nice to have:
* SailPoint experience
* ServiceNow experience
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 in Austin, TX that is seeking a Senior IT Compliance Analyst.
Summary:
The Senior IT Compliance Analyst serves as a key influencer and subject matter expert in regulatory compliance and internal policy adherence. This role requires a deep understanding of compliance frameworks, risk management methodologies, and industry regulations. The Senior IT Compliance Analyst will collaborate across departments to implement and maintain effective IT control environments, ensuring business continuity and operational resilience.
Essential Functions:
* Lead and coordinate internal and external resources for IT compliance tasks and projects
* Manage audit responses, evidence requests, control walkthroughs, and issue resolution
* Monitor and remediate internal control deficiencies
* Support development and maintenance of IT controls for SOX 302/404 and SOC 2 compliance
* Create and maintain SOX 404 and SOC 2 documentation
* Serve as primary contact for IT compliance inquiries
* Facilitate IT risk management processes and periodic risk assessments
* risk mitigation strategies and control evaluations
* Ensure protection of information assets across systems and infrastructure
* Monitor and report on IT governance and control effectiveness
* Identify and implement IT controls aligned with laws, regulations, and best practices
* Assist IT teams with control documentation, implementation, and compliance routines
REQUIREMENTS:
* Bachelor's degree in Information Systems, Information Technology, or a related technical field
* 5-8 years of IT Compliance/Audit experience
* Certified Information Systems Auditor (CISA) certification preferred
* Experience with Big 4/Public Accounting Firms is a plus, preferably at least 2 years
* Strong knowledge of Information Technology (IT) compliance methodology and Control Objectives for Information and related Technology (COBIT) and Federal Financial Institutions Examination Council (FFIEC), as they relate to Farm Credit Administration (FCA) and other audit and compliance requirements
* Knowledge of IT compliance methodologies, COBIT, and FFIEC standards
* Familiarity with Farm Credit Administration (FCA) audit and compliance requirements
* Can conduct control walkthroughs, testing, and documentation
* Demonstrated skills in performing process/control walkthroughs and control testing, and creating procedure narratives and supporting documentation
* Demonstrated interpersonal skills, excellent oral and written communication skills, analytical skills, problem solving and organization skills are essential
Nice to have:
* SailPoint experience
* ServiceNow experience
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.