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Senior IT Compliance Analyst
Detroit, MI

Position No Longer Open

Posted 1/22/2018

Required Skills

  • 6-10 (or more) years of audit or technology compliance experience
  • Bachelor’s degree or equivalent work experience specifically related to IT and / or financial industry required
  • Proficient knowledge of SOX 404 controls
  • Proficient with Governance, Risk, and Compliance systems (GRC)
  • CISA, CISSP, CIPP, or other compliance / technology related certifications preferred
  • Six Sigma Green Belt or higher preferred

Job Description

  • Develop, coordinate, and lead the compliance activities of IT Compliance Analyst teams, including scheduling of tasks and review of work efforts
  • Responsible for developing and delivering metrics to demonstrate compliance project progress to management
  • Administer and maintain IT risks, controls, policies, standards, and action plans in the Governance, Risk, and Compliance system (GRC)
  • Lead and manage the review and update of IT Key Financial Controls (SOX 404)

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