Kforce has a client that is seeking an IT Applications Access and Controls Analyst in San Deigo, CA. Duties Include: * Identify and assess risks related to IT controls and recommend mitigation strategies * Document and monitor general controls and operate in an environment where tasks are managed effectively * Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, metrics and communication activities * Support with investigating and analyzing control issues and inconsistencies * Ensure documentation of gaps and issues are accurate and complete * Execute access reviews, data security, backup and recovery, system operations, and network security controls as they relate to SSAE16/18, FFIEC, SOX, and ISACA/COBIT frameworks * Ensure that IT systems comply with relevant laws, regulations, and standards, and conducting regular audits to verify compliance * Evaluate third party information security posture and design third-party IT controls based on business risk * Support the implementation of key control practices and procedures by preparing presentations for internal stakeholders with the goal of providing regular modification updates * Engage in discussions to identify and respond to business risks and ensures that the line of business staff understands key control concepts and their relevance to core business practice * Monitor that controls used to mitigate business risks are properly designed, executed and documented * Work with corporate-level resources to identify, design, and execute controls for optimal effectiveness * Serve as an advisor to the IT General Controls Manager regarding IT control-related matters and assist as a functional liaison to the line of business resources