Venteon
This range is provided by Venteon. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $100,000.00/yr - $130,000.00/yr
Venteon Finance is currently seeking an
IT CONTROLS ANALYST / AUDITOR
for a long-time, stable and growing client in Oakland County. This is a unique opportunity to work on high impact, highly visible projects with a growing Global company.
Requirements of the IT Controls Analyst
Bachelor’s Degree in Accounting or Information Technology
2+ Years of experience in IT Audit and Risk
Strong understanding of ITGC
Responsibilities of the IT Controls Analyst
Perform periodic testing and monitoring of IT general controls (e.g., access management, change management, IT operations) to ensure effectiveness and compliance with internal policies and external regulations
Document, track, and report on control deficiencies
Support internal and external audits by preparing evidence, responding to requests, and coordinating walkthroughs with auditors
Partner with IT teams to embed control requirements into system implementations
Maintain and update ITGC documentation, including control matrices, process flows, and testing procedures.
Assist in evaluating emerging risks, technology changes, and regulatory updates that impact ITGC
Contribute to continuous improvement initiatives
Other duties and projects as assigned
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing and Information Technology
Industries
Staffing and Recruiting
Motor Vehicle Manufacturing
Benefits
Medical insurance
Vision insurance
401(k)
#J-18808-Ljbffr
Base pay range $100,000.00/yr - $130,000.00/yr
Venteon Finance is currently seeking an
IT CONTROLS ANALYST / AUDITOR
for a long-time, stable and growing client in Oakland County. This is a unique opportunity to work on high impact, highly visible projects with a growing Global company.
Requirements of the IT Controls Analyst
Bachelor’s Degree in Accounting or Information Technology
2+ Years of experience in IT Audit and Risk
Strong understanding of ITGC
Responsibilities of the IT Controls Analyst
Perform periodic testing and monitoring of IT general controls (e.g., access management, change management, IT operations) to ensure effectiveness and compliance with internal policies and external regulations
Document, track, and report on control deficiencies
Support internal and external audits by preparing evidence, responding to requests, and coordinating walkthroughs with auditors
Partner with IT teams to embed control requirements into system implementations
Maintain and update ITGC documentation, including control matrices, process flows, and testing procedures.
Assist in evaluating emerging risks, technology changes, and regulatory updates that impact ITGC
Contribute to continuous improvement initiatives
Other duties and projects as assigned
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing and Information Technology
Industries
Staffing and Recruiting
Motor Vehicle Manufacturing
Benefits
Medical insurance
Vision insurance
401(k)
#J-18808-Ljbffr