Strategic IT Compliance & Controls Specialist

OptechUs; Auburn Hills (MI); On-site; USD 85,000 - 100,000; Full time

Job summary

OptechUs, based in Auburn Hills, Michigan, is seeking a candidate to play a critical role in identifying emerging risks and executing audit and advisory activities. The role requires strong analytical skills to consult management on control practices related to new products and overall strategy.

The ideal candidate will have over 6 years of experience designing and implementing controls with a solid IT controls background and must be able to work independently. Responsibilities include assisting with audit strategy development and refining risk-based practices.

Qualifications

• 6+ years of experience in designing and implementing controls.
• Hands-on experience collecting requirements and documenting processes.

Responsibilities

• Execute assigned audit and advisory activities.
• Provide coverage of Compliance and refine internal processes.
• Assist with developing audit strategy and emerging control practices.

Skills

Strong IT controls background

Service delivery and execution of projects

Experience with COBIT's best practices

Ability to work independently

Knowledge of full SDLC process

Job description

OptechUs, based in Auburn Hills, Michigan, is seeking a candidate to play a critical role in identifying emerging risks and executing audit and advisory activities. The role requires strong analytical skills to consult management on control practices related to new products and overall strategy.

The ideal candidate will have over 6 years of experience designing and implementing controls with a solid IT controls background and must be able to work independently. Responsibilities include assisting with audit strategy development and refining risk-based practices.