Top 60 Information technology Jobs in Charlotte, Mi

IT Internal Controls Analyst
Insperity —Michigan
- Full-time
- Mid-level
- 3 years
- Presentation skills
- Health insurance
- Dental insurance
Technical Support Specialist
ESS Education —Portland, MI
- $15 - $16 an hour
- Microsoft Excel
- Office
- US work authorization
- Paid holidays
- Health insurance
Quick Apply
11d
IT Manager 14
State of Michigan —Lansing, MI
- $37.62 - $54.99 an hour
- Full-time
- Hybrid work
- Computer Science
- Office
- 3 years
- Paid parental leave
- Health savings account
4d
Information Technology Infrastructure Analyst 11
State of Michigan —Dimondale, MI
- $24.32 - $44.63 an hour
- Online Application
- Computer Science
- High school
- High school diploma or GED
- Paid parental leave
- Health savings account
3d
Departmental Analyst 12 - Operations Security Analyst
State of Michigan —Lansing, MI
- $4,787.20 - $6,996.80 a month
- Full-time
- Military
- Pass drug screening
- Mid-level
- Paid parental leave
- Health savings account
6d
IT System Administrator
Burcham Hills —East Lansing, MI
- $30 - $35 an hour
- Full-time
- Mid-level
- 3 years
- Free parking
- Tuition reimbursement
Quick Apply
IT Project Manager 14
State of Michigan —Dimondale, MI
- $37.62 - $54.99 an hour
- Full-time
- Hybrid work
- Computer Science
- Office
- Bachelor's degree
- Paid parental leave
- Health savings account
3d
Cyber Security Analyst
Cilable —Lansing, MI
- $40 - $50 an hour
- Contract
- Hybrid work
- Computer Science
- Mid-level
- High school diploma or GED
Quick Apply
11d
Information Technology Programmer Analyst 12 - MDOT Business & IT Support Services
State of Michigan —Lansing, MI
- $33.45 - $48.09 an hour
- Full-time
- Hybrid work
- Computer Science
- Office
- Bachelor's degree
- Paid parental leave
- Health savings account
2d
Help Desk Support Specailist
NexForm, Inc. —Battle Creek, MI
- $65,000 - $80,000 a year
- Computer science
- Computer Science
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
FT Admin - Data Center Manager
Lansing Community College —Lansing, MI
- $80,289 - $89,018 a year
- Full-time
- Maintenance
- Mid-level
- Master's degree
- Flexible schedule
7d
DESKTOP ADMINISTRATOR L2
Wipro Limited —Battle Creek, MI
- $37,500 - $83,600 a year
- Microsoft Outlook
- Pass drug screening
- Mid-level
- Disability insurance
- Health insurance
14d
IT Manager
LAFCU —Lansing, MI
- Computer science
- Computer Science
- 5 years
- 401(k)
- Tuition reimbursement
Operations Training Manager (Remote)
SOLV Energy, LLC —Lansing, MI
- $106,669 - $128,003 a year
- Full-time
- Remote
- Construction site
- ERP systems
- Project management
- Paid holidays
- Disability insurance
Quick Apply
IT Security Analyst
Global Information Technology —Lansing, MI
- Contract
- Hybrid work
- Computer Science
- Customer service
- Mid-level
Quick Apply
11d
Support Technician
NuWave Technology Partners LLC —Lansing, MI
- Full-time
- Computer science
- Computer Science
- Mid-level
Quick Apply
Senior IT Business Analyst-12
State of Michigan —Lansing, MI
- $33.45 - $48.09 an hour
- Full-time
- Computer Science
- High school
- System design
- Paid parental leave
- Health savings account
4d
FT Assistant Professor - Computer Information Technology
Lansing Community College —Lansing, MI
- Online Application
- Hybrid work
- Classroom
- Master's degree
- University
- Flexible schedule
Level II Helpdesk Technician
Adna Technologies —Lansing, MI
- $54,000 - $59,200 a year
- Full-time
- Hybrid work
- Background check
- Mid-level
- Office
- Profit sharing
- Paid holidays
Quick Apply
IT Security Analyst 3
Global Information Technology —Dimondale, MI
- Contract
- Hybrid work
- Analysis skills
- Scripting
- IT
Quick Apply

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IT Internal Controls Analyst

Insperity -
Michigan

Apply Now

Job Details

Full-time

Benefits

Health insurance
Dental insurance
Paid time off
Vision insurance

Qualifications

IT security auditing implementation
SOX
Bachelor's degree
SOX compliance testing
Industry knowledge of financial regulations
Information security auditing

Full Job Description

Insperity provides the most comprehensive suite of scalable HR solutions available in the marketplace with an optimal blend of premium HR service and technology. With more than 90 locations throughout the U.S., Insperity is currently making a difference for thousands of businesses and communities nationwide.

Behind our success is the unshakeable belief in the value of our people. We value diversity, inclusivity and a sense of belonging. We celebrate work and life events, and we partner with our clients and communities to make great things happen.

We’ve earned recognition time and again as a top place to work—named among the best by respected organizations like Glassdoor and U.S. News & World Report. We’re also proud to be recognized for one of the country’s Top 50 Midsize Early Talent Programs through RippleMatch’s Campus Forward Awards. There’s never been a better time to be part of Insperity, and our best work is still ahead. Learn more at Insperity.com.

Why Insperity?

Flexibility: Over 80% of Insperity’s jobs have flexibility. We want your time to have balance, whether it’s spent with coworkers, clients, family or your community.

Career Growth: Insperity provides many ways to grow with the company. We offer continuous learning programs, mentorship opportunities and ongoing training.

Well-Being: Our total rewards package includes generous paid time off, top-tier medical, dental and vision benefits, health & wellness support, paid volunteer hours and much more. We take care of our people so that you can do your best work.

This position is responsible for supporting the effectiveness of the IT organization’s control systems. This role involves participation in the development policies and procedures, implementation, and monitoring compliance. The role will work closely with various departments to mitigate risks, improve efficiency, and ensure adherence to laws and regulations around Sarbanes-Oxley and Service Organizations.

Responsibilities:

Assists with ongoing evaluations of the control environment for appropriate design by working with operational functions and auditors.
Applies knowledge of ITGCs to assist with control risk assessments and works with management to evolve the control environment in response to those risks.
Assists management in performing risk assessment procedures for both control and IT processes.
Assists in implementing the design of control functions for new applications.
Stays abreast of regulatory developments impacting the Company, especially in relation to SEC requirements across IT and assists with providing training to management accordingly.
Reviews the documentation of control owners across the IT organization and provides feedback to control owners on strengths and weaknesses.
Assists the IT organization in developing management review plans, designs controls, and provides timely communication to management on status and results.
Partners with the internal audit function and external auditors to help facilitate successful control testing outcomes and risk assessments.

Qualifications:

Bachelor’s Degree in Information Technology or Accounting is required.
Three to five years’ experience in IT audit, security, or a related role is required.
Knowledge of internal control concepts, especially related to Sarbanes-Oxley Act and Service Organizations is required.
Knowledge of and ability to apply internal controls and best practices.
Detailed understanding of IT terminology, common practices and managed processes, including technology architecture, network security, system provisioning, configuration management, performance monitoring, incident management, change management, user access management, disaster recovery, etc.
Knowledge of and skill in applying technology control and risk assessment related frameworks (i.e. COSO).
Knowledge of industry program policies, procedures, regulations, and laws.
Experience in performing control risk assessments.
Skilled in planning and project management to meet multiple deadlines while working on multiple activities.
Skilled in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions.
Skilled in effective verbal and written communications, including active listening skills and effectively presenting recommendations.
Skilled in negotiating issues and resolving problems.
Ability to establish and maintain professional working relationships with co-workers, contractors, and other external contacts to work effectively in a professional team environment.

At Insperity, we celebrate the diversity of our employees and our leadership. Insperity is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.

Apply Now

Refine Your Search

information technology jobs in charlotte, mi

IT Internal Controls Analyst

Technical Support Specialist

IT Manager 14

Information Technology Infrastructure Analyst 11

Departmental Analyst 12 - Operations Security Analyst

IT System Administrator

IT Project Manager 14

Cyber Security Analyst

Information Technology Programmer Analyst 12 - MDOT Business & IT Support Services

Help Desk Support Specailist

FT Admin - Data Center Manager

DESKTOP ADMINISTRATOR L2

IT Manager

Operations Training Manager (Remote)

IT Security Analyst

Support Technician

Senior IT Business Analyst-12

FT Assistant Professor - Computer Information Technology

Level II Helpdesk Technician

IT Security Analyst 3

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