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Senior IT Compliance / Info Security Analyst

Kforce Technology San Diego Full-Time
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Kforce is looking for a Senior IT Compliance/Info Security Analyst for one of our amazing clients in San Diego, California (CA). Summary: The person in this role will be responsible for performing IT risk assessment as it relates to regulatory compliance. You will plan and prepare the scope of IT compliance evaluation programs across the organization and isolates potential risks or liabilities and develop mitigation plans. You will partner with internal and external auditors to coordinate and facilitate IT SOX compliance/audit efforts. This position typically works under general supervision and direction. Incumbents will regularly exercise discretionary and substantial decision-making authority. Essential Job Duties and Responsibilities:
  • Plans, reviews, and performs (as needed) Sarbanes-Oxley (SOX) controls monitoring around complex customer facing systems, as well as internal financial systems using the ServiceNow GRC platform
  • Defines and coordinates review controls (user access review, roles reviews, etc.) with the applicable business stakeholders; Proactively follows up to ensure completion and adherence to SOX standards
  • Works independently to schedule and conduct control walk through meetings and address follow up procedures to ensure all stakeholders understand duties and responsibilities
  • Educates IT leaders and staff in compliant IT processes and controls; Prepare and maintain process and control documentation
  • Partners with the SAP implementation and support teams to ensure strong internal controls for new systems; Establish procedures to ensure compliance of IT systems and processes


  • Bachelor's degree in Accounting, Information Technology, or related field, Master's degree is preferred
  • A minimum of 6 years of experience with IT general controls (ITGCs) and Application controls for IT SOX Compliance
  • Proven experience in IT and IT operations which must include audit standards, knowledge and analytical skills
  • Expertise in using the ServiceNow GRC platform or similar for risk assessment and compliance monitoring
  • One or more relevant certifications (CISA, CISSP, CIA, CFE or equivalent) is preferred
  • Strong understanding of SAP, technical concepts required, as well as ability to understand complex internally developed systems
  • Financial experience is a plus, and ability to understand financial compliance processes and procedures
  • Ability to interface with all levels of employees, management and external auditors
  • Ability to prioritize and complete multiple tasks while working under deadlines
  • Willingness to travel, both domestically and internationally up to 30%
  • Qualified candidates must be presently authorized to work in the United States on a full-time basis; This company does not sponsor or transfer H1-visa individuals
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.

Recommended skills

Sarbanes Oxley Act (Sox) Compliance
Internal Controls
Financial Systems
Sap Implementation
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Job ID: ITWQG1813226


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Kforce is a professional staffing and solutions firm specializing in the technology areas of functional and business management, systems applications development, enterprise data management and infrastructure. Kforce has been matching job seekers and employers since 1962. We are committed to “Great People = Great Results” and offer exciting job opportunities across the United States. Kforce continues to look for experienced technology professionals to join our team of great people!

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