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GRC Analyst / IT Auditor

Job Title
GRC Analyst / IT Auditor
Job ID
27603768
Location
Farmington Hills,  MI 48334
Other Location
Description

In this role, you will be joining the evolving GRC team as we constantly keep up with the rising demands

of our third parties, compliance requirements, and the changing audit landscape. This is an exciting role

as you will have to the opportunity to work in all GRC related activities. 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, Compliance, Corporate Risk Management, and Issue

Management.

 

Responsibilities

• Test IT/ELC controls to confirm whether controls are operating effectively and designed

appropriately.

• Lead and/or assist meetings on controls, narratives, failed controls, control request set-up, and

creating risks for controls

• Control review and testing

• Coordinate with other Control Owners to provide audit evidence and resolve findings for Third[1]Party Assessments and SOC1 audit

• Create, track, and close issues associated with GRC related activities.

• Other responsibilities as assigned.

 

Required Skills and Experience

• A bachelor’s degree or equivalent work experience in the below areas

• 1-5 years of experience in any of the following responsibilities, Internal Audit, Internal Controls,

Risk Management, Compliance, Policy Management, Project Management, or Third-Party Risk

Management

• Strong organizational and multitasking skills

• Excellent communication and detailed oriented skills

Preferred Skills and Experience

• Experience with common compliance standards (SOX, SOC, PCI-DSS, ISO, CCPA, etc.)

• Familiarity with IT security frameworks (ISO 27001, NIST, etc.) and testing IT internal controls

and/or SOC 1 & 2 reports

• Experience with AuditBoard, Agliloft, Microsoft Excel, SharePoint, or other tools to monitor and

test controls and/or manage third-party assessments

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