Kforce Inc ยท 2 days ago
IT General Controls Analyst
San Diego, CA
Full-time
Onsite
Mid Level
3+ years exp
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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
Qualification
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Required
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
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)
Preferred
Technical Project Management and/or Business Analysis experience desired
Exposure to access reviews and/or IT General Controls audits
Experience with GRC tools, project management tools, and IT asset-management provider preferred
Benefits
Medical/dental/vision insurance
HSA
FSA
401(k)
Life, disability & ADD insurance
Company
Kforce Inc
Kforce is a solutions firm specializing in technology and other professional staffing services.
1001-5000 employees
H1B Sponsorship
Kforce Inc has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (604)
2022 (772)
2021 (1207)
2020 (914)
Funding
Current Stage
Public CompanyTotal Funding
unknown2024-05-20IPO
2014-06-08Acquired
Leadership Team
Aaron Travis
Digital Service Delivery Director, Kforce Consulting Solutions
Recent News
2024-10-29
2024-10-28
2024-05-06
Company data provided by crunchbase
