Kforce has a client in Austin, TX that is seeking a Senior IT Compliance Analyst. Summary: The Senior IT Compliance Analyst serves as a key influencer and subject matter expert in regulatory compliance and internal policy adherence. This role requires a deep understanding of compliance frameworks, risk management methodologies, and industry regulations. The Senior IT Compliance Analyst will collaborate across departments to implement and maintain effective IT control environments, ensuring business continuity and operational resilience. Essential Functions: * Lead and coordinate internal and external resources for IT compliance tasks and projects * Manage audit responses, evidence requests, control walkthroughs, and issue resolution * Monitor and remediate internal control deficiencies * Support development and maintenance of IT controls for SOX 302/404 and SOC 2 compliance * Create and maintain SOX 404 and SOC 2 documentation * Serve as primary contact for IT compliance inquiries * Facilitate IT risk management processes and periodic risk assessments * risk mitigation strategies and control evaluations * Ensure protection of information assets across systems and infrastructure * Monitor and report on IT governance and control effectiveness * Identify and implement IT controls aligned with laws, regulations, and best practices * Assist IT teams with control documentation, implementation, and compliance routines