Job Information
Cybertech, Inc Compliance Auditor - IT in Plymouth, Michigan
Opportunity
Our Fortune 500 client is seeking a Compliance Auditor (IT) to join their team in Detroit, MI. This role is hybrid, required onsite work 3 days per week, candidates must be local to the Detroit metro area. This is a supporting role assisting with IT audits, the administration of technology systems used in audits and Sarbanes-Oxley controls testing.
This is a contract role with the opportunity for direct hire.
Why Work Here
- Recognized as a Gallup Great Workplace, receiving this award a remarkable four years in a row
- Recognized for excellence in recruiting veterans and hiring/training people with disabilities
- Works hard to maintain an open and inclusive culture among their 10,000 employees
- Supports education, employment, environmental leadership, neighborhood revitalization, arts, and culture
Responsibilities
- Collaborate with internal and external partners to assist with guidance of internal control structures, information security, information privacy, process efficiencies, policy and procedure development
- Support and assist Sabranes-Oxley controls testing and other required regulatory testing
- Support and assist in the execution of information technology audits
- Assist and support team with formal and informal presentations
- Support and assist with administration of information technology systems
Qualifications
- Bachelor's degree in IT, business engineering and minimum of 6 months of experience in IT, IT audit or IT compliance or associate degree with 2 + years' experience in IT audits
- Certification in CISA, CISSP, CSX preferred
- 2 years Big 4SOX IT audit experience preferred
- Experience with analytical tools, Power BI, Alteryx
- Understanding of PUAR (Manual Periodic User Access Review)
- Solid understanding of IT standards and processes such as emerging technologies, architectures, system design and system integration
- Benefits
- Pay range is up to $72K annually ($35 per hour), commensurate with experience
- Optional participation in benefit plans (medical, dental, vision, disability, 401K)
- HYBRID contract opportunity
Apply
If your skills match the requirements for this exciting opportunity, please send us your resume.
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