IT & Compliance Leader: SOX ITGC, Cloud Ops, Audits

Kforce Inc; Venetia (PA); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

HSA

FSA

401(k)

Life insurance

Disability insurance

AD&D insurance

Job summary

Kforce Inc. is seeking a hands-on IT & Compliance Manager to lead IT operations, cloud administration, vendor management, information security, and SOX ITGC compliance.

This role oversees MSPs, maintains core platforms, and serves as the primary contact for IT audits and compliance activities. You will manage onboarding/offboarding, access, licensing, and device management while coordinating with Finance, Legal, HR, and Leadership to ensure compliance and operational excellence across globally

Qualifications

• 5+ years in IT operations, infrastructure, or corporate technology environments.
• Experience managing outsourced IT support providers or MSPs.
• Hands-on admin of Microsoft 365, Entra ID (Azure AD), Azure, AWS, and/or Okta.
• Direct experience supporting or owning SOX ITGCs in a public or regulated setting.
• Strong understanding of identity and access management, change management, cloud administration, endpoint management, and information security.
• Experience preparing audit evidence, maintaining control documentation, and working with auditors.
• Ability to gather and analyze system configurations, user-access records, and compliance documentation.

Responsibilities

• Manage day-to-day relationships with outsourced IT support providers and other technology vendors.
• Conduct service reviews, monitor performance metrics, manage escalations, and drive service improvements.
• Oversee onboarding, offboarding, device management, asset tracking, software licensing, and access administration.
• Administer and support Microsoft 365, Entra ID (Azure AD), Azure, AWS, Okta, endpoint management, and security platforms.
• Troubleshoot technical issues, perform system configuration, manage permissions, and support cloud-based environments.
• Own the SOX ITGC program, including access management, change management, IT operations controls, and audit readiness.
• Maintain control documentation, risk and control matrices, system inventories, and supporting audit evidence.
• Partner with auditors, coordinate walkthroughs, and manage remediation activities.
• Support information security initiatives, vulnerability management, policy governance, business continuity, and disaster recovery testing.
• Collaborate with Finance, Legal, HR, and Technology leadership to ensure compliance and operational excellence.
• Manage vendor renewals, evaluate new providers, and contribute to IT budgeting and strategic planning.

Skills

IT operations

Azure AD

AWS

Okta

SOX ITGC

IAM

Change management

Vulnerability management

Audit readiness

Tools

Microsoft 365

Entra ID

Azure

AWS

Okta

Intune

Jamf

CrowdStrike

Box

PowerShell

Python

Job description

Kforce Inc. is seeking a hands-on IT & Compliance Manager to lead IT operations, cloud administration, vendor management, information security, and SOX ITGC compliance.

This role oversees MSPs, maintains core platforms, and serves as the primary contact for IT audits and compliance activities. You will manage onboarding/offboarding, access, licensing, and device management while coordinating with Finance, Legal, HR, and Leadership to ensure compliance and operational excellence across globally