Top 15 It auditor Jobs in Troy Mi

IT Internal Controls Analyst
Insperity —Michigan
- Full-time
- Mid-level
- 3 years
- Presentation skills
- Health insurance
- Dental insurance
Head of IT Audit (Hybrid)
Neogen —Detroit, MI
- Full-time
- Hybrid work
- CPA
- Office
- 8 years
Corporate & IT Auditor
Blue Cross Blue Shield of Michigan —Detroit, MI
- Full-time
- CPA
- Computer Science
- PMP
11d
Director, Global IT Audit
Ford Motor Company —Dearborn, MI
- Full-time
- Hybrid work
- Computer Science
- 5 years
- Travel
Manager - IT Internal Controls
Dana Incorporated —Novi, MI
- Oracle
- CPA
- Office
4d
SOC Audit Associate
Doeren Mayhew CPAs and Advisors —Troy, MI
- Mid-level
- Travel
- 1 year
Quick Apply
4d
Scan Auditor / IT Support - Plum Market
Plum Market —Bloomfield Township, MI
- Weekends as needed
- Background check
- Customer service
- Ability to walk for extended periods
- Paid holidays
- Health insurance
Attest Services-IT Audit Manager
Grant Thornton —Southfield, MI
- Full-time
- 6 years
- Office
- Windows
Audit - Valuation & Analytics - AI Specialist
Deloitte —Detroit, MI
- $67,950 - $136,375 a year
- Full-time
- Computer Science
- Office
- Finance
3d
Assurance Experienced Senior
BDO —Detroit, MI
- $80,000 - $130,000 a year
- Full-time
- Microsoft Excel
- CPA
- Computer Science
- Employee stock ownership plan
- Retirement plan
4d
IT Audit, Cybersecurity & Risk Manager (HITRUST)
Baker Tilly Advisory Group, LP —Southfield, MI
- $123,840 - $234,770 a year
- Full-time
- CPA
- 5 years
- HIPAA
Quick Apply
IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)
Baker Tilly Advisory Group, LP —Southfield, MI
- $85,910 - $162,890 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- 3 years
Quick Apply
IT Governance, Risk, and Compliance Analyst
Pete and Gerrys Organics LLC —United States
- 8 hour shift
- Microsoft Word
- Azure
- Oracle
- Paid holidays
- Disability insurance
Quick Apply
12d

Discover related jobs

Based on your search for it auditor jobs.

Check Fraud Detection Analyst
Flagstar Bank —Troy, MI
Place outbound calls to verify transactions submitted via Zelle, external transfers, mobile deposit, and bill pay.
$19.34 - $31.22 an hour
Cyber Threat Intelligence Analyst
General Motors —Warren, MI
Ability to analyze security and threat data, correlate across sources, and communicate findings clearly to both technical and non-technical audiences.

Show more related jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Cybersecurity and IT Audit Manager (NJUS)
NetJets —Columbus, OH
Lead independent cybersecurity and IT audits, evaluating IT general controls, cybersecurity processes, and technology governance. 6-8 years of experience.
Systems Analyst - I
AmNet Services, Inc. —Hilliard, OH
Our founders are hardcore telecommunications engineers with combined 200 + years of experience in designing, optimizing and performance engineering; for several…
Quick Apply

Show more jobs in cities nearby

I want to receive the latest job alert for it auditor in troy mi

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

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

it auditor jobs in troy mi

IT Internal Controls Analyst

Head of IT Audit (Hybrid)

Corporate & IT Auditor

Director, Global IT Audit

Manager - IT Internal Controls

SOC Audit Associate

Scan Auditor / IT Support - Plum Market

Attest Services-IT Audit Manager

Audit - Valuation & Analytics - AI Specialist

Assurance Experienced Senior

IT Audit, Cybersecurity & Risk Manager (HITRUST)

IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)

IT Governance, Risk, and Compliance Analyst

Discover related jobs

Explore jobs in cities nearby

I want to receive the latest job alert for it auditor in troy mi

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected