Finance Manager

About the Employer:

They are a financial service company!!

They provide health and financial benefit!!

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

## Qualifications

SKILL SET:

Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing, Risk, Controls, ITIL, IT control, Project development, vendor acquisition, remediation

## Additional Information

All your information will be kept confidential according to EEO guidelines.