IT General Controls Analyst at Kforce Inc in San Diego, California

Job Description:

RESPONSIBILITIES:

Kforce has a client in San Diego, CA that is seeking an IT General Controls Analyst.

Responsibilities:

• The IT General Controls Analyst will assist in maintaining the strategic and tactical initiatives involving activities associated with managing the IT General Control Library


• Identify and assess risks related to IT controls and recommend mitigation strategies


• Document and monitor general controls and operate in an environment where tasks are managed effectively


• Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, metrics and communication activities


• Support with investigating and analyzing control issues and inconsistencies


• Ensure documentation of gaps and issues are accurate and complete


• Execute access reviews, data security, backup and recovery, system operations, and network security controls as they relate to SSAE16/18, FFIEC, SOX, and ISACA/COBIT frameworks


• Ensure that IT systems comply with relevant laws, regulations, and standards, and conducting regular audits to verify compliance


• Evaluate third party information security posture and design third-party IT controls based on business risk


• The IT General Controls Analyst will support the implementation of key control practices and procedures by preparing presentations for internal stakeholders with the goal of providing regular modification updates


• Engage in discussions to identify and respond to business risks and ensures that the line of business staff understands key control concepts and their relevance to core business practice

REQUIREMENTS:

• Bachelor's degree in Business Administration, IT-related field, or Bachelor's degree directly related to the position or equivalent, required


• 3+ years of experience in IT Operations, Security, Risk, and/or Audit required


• Technical Project Management and/or Business Analysis experience desired


• Exposure to access reviews and/or IT General Controls audits


• Demonstrate ability to analyze and manipulate data across various sources including Excel, CRMs, and online repositories


• Ability to create, improve, and maintain processes in the IT Division (process modelling and procedure development experience desired)


• Advanced skills in MS Office (Word, Excel, and PowerPoint). Experience with GRC tools, project management tools, and IT asset-management provider preferred

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.

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