DTS is looking for IT Security Auditor for a long term contract with our direct client in Detroit, MI

Job Responsibilities/The Work Itself:

• Coordinate and lead IT General Controls (ITGC) process and control walkthroughs
• Lead the execution and evaluation of existing and proposed ITGCs supporting financial reporting (SOX controls)
• Monitor the status of and execute controls testing to ensure completion within predefined deadlines
• Work with management to provide insight into potential risks and process improvements to support qualitative/quantitative improvements in control operations to eliminate deficiencies/improve processes/controls
• Monitor the status of identified issues and remediation efforts to ensure timely closure of findings
• Collaborate with internal and external auditors, as needed

Qualifications/The Skills You Bring:

• 4 years of financial services/relevant IT General Controls audit experience (Sarbanes-Oxley experience preferred)
• Bachelor’s degree in accounting, accounting information systems, management information systems, or related field of study is required
• CPA or CISA Certification or equivalent is preferred
• Knowledge of and experience with audit industry documentation standards (e.g., preparation of workpapers, walkthroughs, control testing)
• Able to understand risk and control concepts
• Experience reviewing the work of others
• Strong project management and analytical skills
• Detail-oriented, deadline driven, self-directed and organized individual
• Strong written and verbal communications skills
• Proven ability to excel in highly interactive team environment
• Able to apply effective problem-solving skills
• Working knowledge of Microsoft Office applications (Word, Excel, and PowerPoint)
• Experience auditing Cloud environments is a plus
• Experience auditing Robotic Process Automation (RPA) or other automated tools is a plus

Contact:

Kapil Sharma

Team Lead

Digital Technology Solutions