Finance Manager
Job Title: IT Risk & Controls Manager
Job Location: Detroit, MI
Job Level: Mid - Senior Level
Job type: Full time
Industry: Financial Industry
Job Description:
THIS IS WHAT YOU WILL DO...
You will be enhancing the IT control framework
You will be conveying applicable legal and regulatory IT requirements
You will be reviewing existing and proposed controls
WE ARE LOOKING FOR SOMEONE..
Who holds 5+ years of experience
Who can do IT Audit or Risk assessment
Who can deal with open issues and create remediation plans.
Who owns the knowledge of security related standards and guidelines
Who can Understanding SOX from a high level, but don’t need a granular SOX expert
Having ITIL knowledge will be awesome, certification not required
Who can determine vendor risks that arise within their structure
SKILL SET:
Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing, Risk, Controls, ITIL, IT control, Project development, vendor acquisition, remediation
All your information will be kept confidential according to EEO guidelines.