Hybrid IT Auditor: Controls & Compliance Expert

Kforce Inc; West Valley City (UT); Hybrid; USD 70,000 - 100,000; Full time

Job summary

Kforce is seeking an IT Auditor for a hybrid role in Salt Lake City, UT. The candidate will evaluate IT controls, governance, risk management, and internal controls across business and technology functions, partnering with stakeholders to strengthen the control environment.

The role requires a Bachelor's degree in a related field and at least 2 years of internal or IT audit experience, with SOX exposure preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, IS, or related field.
• Minimum of 2 years of experience in internal audit, IT audit, compliance, risk management, or similar.
• Experience supporting SOX programs, performing control testing, and maintaining audit documentation.
• Working knowledge of IT control frameworks and business process controls.

Responsibilities

• Execute audits covering operational, financial, compliance, and technology-related processes
• Review and evaluate internal controls through interviews, walkthroughs, testing procedures, data analysis, and documentation reviews
• Perform assessments of IT control environments, including: User provisioning, access governance, and privileged account oversight; System development, configuration management, and change control processes; Technology operations, monitoring, and support procedures
• Analyze automated controls, application functionality, and system-generated reporting used in critical business processes
• Create and maintain audit documentation, including process maps, risk assessments, control inventories, and supporting workpapers
• Identify control weaknesses, process inefficiencies, and emerging risks while recommending practical improvements
• Assist business leaders with remediation planning and corrective action development
• Conduct follow-up reviews to validate that corrective measures have been implemented effectively
• Support enterprise risk assessments, annual audit planning, SOX testing, and ongoing monitoring activities
• Coordinate with external audit teams by providing requested documentation and evidence

Skills

Analytical thinking

Communication skills

Collaboration

Education

Bachelor's degree in Accounting, Finance, Information Systems, or related discipline

Tools

Oracle

NetSuite

SAP

Job description

Kforce is seeking an IT Auditor for a hybrid role in Salt Lake City, UT. The candidate will evaluate IT controls, governance, risk management, and internal controls across business and technology functions, partnering with stakeholders to strengthen the control environment.

The role requires a Bachelor's degree in a related field and at least 2 years of internal or IT audit experience, with SOX exposure preferred.