Kforce has a client that is seeking an IT SOX Governance Analyst in San Diego, CA. Responsibilities: * Contribute to the strategic and tactical initiatives involving activities associated with managing the IT Risk and Control Library * Document and monitor governance 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 * Maintain risk management policies, document gaps and issues, and assist coordinating efforts to foster awareness and understanding of key risk management concepts within the business line network * Support the implementation of key risk management practices and procedures by preparing and conducting presentations to internal stakeholders with the goal of providing regular modification updates * Provide audits of information presented to ensure complete accurate execution * Participate in high-level discussions to identify and respond to business risks and ensures that the line of business staff understands key risk 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 test controls for optimal effectiveness * Serve as an advisor to the Director of IT Governance regarding risk-related matters and assist as a functional liaison to the line of business resources * Monitor appropriate level of management ownership exists to facilitate appropriate due diligence and participation in compliance, audit, and risk management requirements * Assist with audits and regulatory examination cycle for company; Monitor the disposition/resolution of issues resulting from audits and examinations