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IT Auditor

Job Title
IT Auditor
Job ID
27406088
Location
Farmington Hills,  MI 48334
Other Location
Description

IT Auditor/Controls Analyst

This position will report directly to the GRC Manager and work collaboratively with the other parts of the company. The GRC Team also functions as an Internal Audit and Internal Controls department for the company and its three subsidiaries. The significant growth of the organization has prompted the need to expand the GRC team.

As a GRC team member, you will have the opportunity to support multiple processes including: Third Party Risk Management, Policy Management, Internal Controls, Third-Party Audits, Corporate Risk Management, and Issue Management.

Responsibilities

+ Testing IT/Entity Level Controls to confirm whether controls are operating effectively and designed appropriately.

+Manage the process of control changes throughout the year including the yearly control certification process

+  Coordinate with Control Owners to provide audit evidence and resolve findings for Third-Party Audits

+ Assist with documenting, monitoring, enforcing, and reviewing policies, controls, processes, and procedures, coordinating policy enhancements with departments throughout the organization

+ Assist in supporting ODE’s current and future compliance related responsibilities (SOC, PCI-DSS, ISO, etc.)

+ Other responsibilities as assigned

Preferred Skills and Experience

+ A bachelor’s degree and 2+ years’ experience in a risk, compliance, project management, internal controls, third party management, or auditor role 

+ Strong organizational and multitasking skills

+ Strong business analysis, research, detailed oriented, and analytical skills

+ Experience in project management 

+ Excellent communication skills

+ Familiarity with IT audits and risk assessments

+ Familiarity with common compliance standards (SOX, SOC, PCI-DSS, ISO, GDPR, CCPA, etc.) 

+ Familiarity with IT security frameworks (ISO 27001, NIST, etc.) and general IT security concepts 

+ Experience in reviewing SOC 1 & 2 reports 

+ Experience with AuditBoard, Agliloft, SharePoint or other tools to monitor and test controls and/or third-party risk management is preferred

Key words: IT Compliance Management, Risk Management, Internal Audit, IT Security, Data Governance, Process Control, Policy Management

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