Compliance and Risk Specialist

4 weeks ago


Detroit, Michigan, United States Mastech Digital Full time
Job Summary

Mastech Digital is seeking a skilled Compliance and Risk Specialist to join our team. As a key member of our Professional Services domain, you will be responsible for ensuring the integrity of our client's IT systems and processes.

Key Responsibilities:

  • Lead testing of general IT controls (GITCs), automated controls (ITACs), and Key reports (IPE).
  • Manage the offshore resource operating model.
  • Interact and report status to management.
  • Work closely with the local company team and management to ensure timely and quality client deliverables.
  • Requires significant knowledge of and understanding of SOX control environments.

Requirements:

  • Minimum 3-5 years of experience in IT auditing and risk management.
  • Strong knowledge of SOX control environments and IT auditing principles.
  • Excellent communication and interpersonal skills.
  • Ability to work in a fast-paced environment and meet deadlines.

Benefits:

  • Competitive salary and benefits package.
  • Opportunity for professional growth and development.
  • Collaborative and dynamic work environment.

Mastech Digital is an Equal Opportunity Employer and welcomes applications from diverse candidates.



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