IT Compliance Manager

Responsibilities

Kforce has a client that is seeking an IT Compliance Manager in Draper, UT. Overview: The IT Compliance Manager IV will serve as a Lead individual contributor supporting SOX IT compliance during a high-volume audit period. The role partners closely with IT, Security, Internal Audit, SOX PMO, business stakeholders, and external auditors (PwC). The ideal candidate brings deep experience in SOX 404, IT General Controls, secure SDLC practices, and audit coordination within Azure-hosted environments. This position is focused on strengthening control design and documentation, identifying remediation needs, and ensuring IT controls are embedded early in technology initiatives. Strong communication skills are essential to translate technical concepts into clear business-aligned recommendations. Primary 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, with an emphasis 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
  
  

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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