Audit / Compliance Analyst III (Senior)

Kforce has a client that is in need of a seasoned Audit/Compliance Analyst III (Senior) to support a dynamic Business Control & Risk Management team. This role plays a critical part in driving consistent execution of the Enterprise Risk Management Framework across business lines, with a strong focus on IT SOX audits and compliance oversight. This is a hybrid position in Dallas, TX or Quincy, MA (2 days a week onsite/3 days remote). Key Responsibilities:

• Lead and manage IT SOX audits, examinations, and reviews within the Technology organization
• Serve as the primary liaison for auditors, regulators, and internal stakeholders throughout the audit lifecycle
• Evaluate and support remediation action plans and control performance metrics
• Collaborate with cross-functional teams to identify, assess, and validate Technology risks and controls
• Monitor regulatory developments and assess their impact on U.S. operating entities
• Analyze and compile risk management data across business units
• Partner with the Second Line of Defense to review and enhance risk frameworks, policies, and standards
• Promote a strong risk culture through internal validation and issue/risk management
• Continuously monitor internal and external risk sources affecting Technology
• Bachelor's degree in Accounting, Business, Statistics, Risk Management, Information Systems, Finance, Economics, or a related field
• Minimum 5+ years of experience in IT Risk Management and IT Audit
• Strong background in SOX IT controls
• Proven experience managing risk projects across diverse business lines
• Deep understanding of U.S. financial services regulations and industry regulators
• Familiarity with banking operations and risk management frameworks
• Strong analytical and problem-solving skills
• Excellent project management and stakeholder engagement capabilities
• Effective communication and presentation skills
• Advanced proficiency in MS Word, Excel, Access, and PowerPoint

Nice-to-Have: * Bilingual in Spanish/English (preferred but not required)