Finance Manager
AI Summary
A mid-to-senior manager responsible for strengthening IT control frameworks, assessing IT risk and controls, interpreting regulatory requirements, and guiding remediation and vendor risk management in a financial services environment.
About this role
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.
Skills
Explore related jobs
More jobs at RA
Similar Audit jobs
Jobs in Detroit
Senior Account Manager (Experiential & Live Events)Imagination · Detroit- CAD AdminGeorge P. Johnson Experience Marketing · Austin, TX
- MDental AssistantMydental · Detroit, MI
- CCOOK ICareersapply Pennentertainment · Detroit, MI
- CCommercial HVAC Equipment InstallerContinuumservices · Detroit, MI
- CJourneyman ElectricianContinuumservices · Detroit, MI
Browse these categories
Market data for this role
All reports →- SeriesRole reportsOne role family at a time: how many openings, what changed this week, who is hiring, what it pays.
- SeriesSalary reportsWhat employers publish in job postings, by level and workplace. Not self-reported pay.
- Market overviewState of tech hiring, September 2026: up 4.8%Tech hiring rose 4.8% month over month in September 2026, with 411,122 new listings. Customer support and account executive roles led the growth.