Financial Manager
AI Summary
They are hiring a Financial Manager to enhance the IT control framework and communicate applicable legal and regulatory IT requirements.
About this role
Financial 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:
As Risk & Control manager you will be enhancing the IT control framework and also conveying applicable legal and regulatory IT requirements.
Desired Skills:
5+ years of experience
IT Audit or Risk assessment experience (advisory or associate), private sector preferred
Dealing with open issues and creating remediation plans.
Knowledge of security related standards and guidelines
Understanding of SOX from a high level - don’t need a granular SOX expert
ITIL knowledge - no certification required but exposure and familiarity needed
Ability to 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
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- 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.