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Job Details

Director of IT Audit

Company name
Kforce Inc.

Columbia, MD

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Director of IT Audit




Kforce has a client seeking a Director of IT Audit in Columbia, Maryland (MD).Summary:The ideal candidate will be responsible for developing a Center of Excellence that will anticipate, recognize and manage all facets of IT risks, including but not limited to regulatory compliance (SOX, FERPA, PCI; Privacy Laws). This role requires integrity and strength of character as well as a willingness to challenge staff on all levels to ensure compliance with all applicable laws and company ethics.This position requires the ability to analyze and interpret the risk implication of changes in the compliance requirements and the control environment. The role requires risk management expertise to ensure creation and maintenance of effective risk mitigation strategies across all stakeholder groups; Business, IT functional groups, and Information Systems Security.Essential Duties and Responsibilities:

Accountable for the drafting, rolling out and enforcing comprehensive policies, procedures, SOPs and IT Compliance playbooks

Provide consultative direction to regional leaders on procedures, controls and technologies developed by the Center of Excellence

Collaborate directly with the Executive Director of SOX Compliance to promote and enforce compliance initiatives

Contribute to major projects by providing expert level guidance and support to teams around the globe

Responsible for compliance results and report to Corporate Governance team

Successfully identify trends and themes across regions and systems and acts upon

Communicate lessons learned and disclose leading practices across groups

Oversees documentation and assessment of IT internal controls over financial reporting as part of ongoing Sarbanes-Oxley (SOX) compliance effort

Provides leadership and guidance to IT SOX Compliance team

Minimum of a Bachelor's degree in Computer Science/Information Systems Management

Certified in Security, Governance, Compliance and Project Management

ISACA CISA, CISM, CGEIT, CISSP, CRISC, PMP or equivalent professional certification desirable

8 years of work experience in IT Audit, Compliance and/or Public Accounting; Experience in a large accounting firm with SEC Clients preferred

Experience with ISO, SOX, PCI, HIPAA, FERPA, Privacy regulations and other control frameworks

Strong change management and negotiation skills with ability to work within a matrix-run organization

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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Company info

Kforce Inc.
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Company Profile
Kforce is a professional staffing services firm. Our name stands for KnowledgeForce® describing our highly skilled professionals, knowledge gained from over 50 years of experience, and the power of our team to provide the Right Match™. We provide flexible and direct hire staffing professionals in Technology and Finance & Accounting, engaging over 23,000 highly skilled professionals annually with more than 4,000 customers. At Kforce, Great People = Great Results. Our national network of 60 offices, two national recruiting centers, and over 2,000 staffing specialists supports our ability to meet the needs of customers of all sizes, including 70% of the Fortune 100. Our vision is to be “the firm most respected by those we serve.” Our client centric Knowledge Staffing Model allows for on-demand identification and delivery of top talent through progressive recruiting strategies and advanced technologies.

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