Kforce Inc
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This range is provided by Kforce Inc. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $68.00/hr - $78.00/hr
Responsibilities
Partner with IT, Security, Internal Audit, and business teams to identify control gaps, manage remediation plans, and ensure timely closure.
Support SOX 404 compliance for IT systems, focusing on SDLC, infrastructure, and big data environments (Databricks preferred).
Maintain and enhance IT control documentation (RCMs, process/data flows, narratives).
Assess control design, operational effectiveness, and testing strategy improvements.
Contribute to risk assessment activities and updates to IT control frameworks in alignment with COSO, COBIT, and PCAOB standards.
Ensure SOX considerations are incorporated into system implementations and major IT projects.
Assist with audit coordination and requests from PwC and internal audit teams.
Provide program management support for SOX activities, driving status visibility and operational rigor.
Requirements
8+ years of relevant experience in IT Audit, IT SOX Compliance, Risk Management, or Public Accounting (Big 4 strongly preferred).
Deep knowledge of SOX 404 controls, IT General Controls, COSO, COBIT, PCAOB.
Hands‑on experience with:
Azure-hosted environments.
ERP system controls (NetSuite a plus).
Big data technologies (Databricks strongly preferred).
SDLC methodologies and secure development lifecycle best practices.
Experience with GRC tools (AuditBoard preferred).
Ability to assess control gaps and articulate remediation strategies.
Excellent written and verbal communication skills with business‑friendly articulation of complex IT topics.
Customer‑centric mindset with the ability to thrive in a fast‑paced environment.
Preferred Qualifications
Professional certifications such as CISSP, CISA, CIA, or similar.
Proven success contributing to continuous improvement of compliance automation, standardization, and control testing efficiency.
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.
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.
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This range is provided by Kforce Inc. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $68.00/hr - $78.00/hr
Responsibilities
Partner with IT, Security, Internal Audit, and business teams to identify control gaps, manage remediation plans, and ensure timely closure.
Support SOX 404 compliance for IT systems, focusing on SDLC, infrastructure, and big data environments (Databricks preferred).
Maintain and enhance IT control documentation (RCMs, process/data flows, narratives).
Assess control design, operational effectiveness, and testing strategy improvements.
Contribute to risk assessment activities and updates to IT control frameworks in alignment with COSO, COBIT, and PCAOB standards.
Ensure SOX considerations are incorporated into system implementations and major IT projects.
Assist with audit coordination and requests from PwC and internal audit teams.
Provide program management support for SOX activities, driving status visibility and operational rigor.
Requirements
8+ years of relevant experience in IT Audit, IT SOX Compliance, Risk Management, or Public Accounting (Big 4 strongly preferred).
Deep knowledge of SOX 404 controls, IT General Controls, COSO, COBIT, PCAOB.
Hands‑on experience with:
Azure-hosted environments.
ERP system controls (NetSuite a plus).
Big data technologies (Databricks strongly preferred).
SDLC methodologies and secure development lifecycle best practices.
Experience with GRC tools (AuditBoard preferred).
Ability to assess control gaps and articulate remediation strategies.
Excellent written and verbal communication skills with business‑friendly articulation of complex IT topics.
Customer‑centric mindset with the ability to thrive in a fast‑paced environment.
Preferred Qualifications
Professional certifications such as CISSP, CISA, CIA, or similar.
Proven success contributing to continuous improvement of compliance automation, standardization, and control testing efficiency.
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.
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.
#J-18808-Ljbffr