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Compliance and Risk Specialist

1 month ago

Detroit, Michigan, United States Mastech Digital Full time
Job Title: Compliance, Risk, Audit-IT Audit Consultant

Mastech Digital is seeking a highly skilled Compliance, Risk, Audit-IT Audit Consultant to join our team in Detroit, Michigan. As a key member of our team, you will be responsible for leading testing of general IT controls, automated controls, and key reports, as well as managing offshore resources and interacting with management.

Key Responsibilities:
  • Lead testing of general IT controls, automated controls, and key reports
  • Manage offshore resources and operating models
  • Interact and report status to management
  • Work closely with local company teams and management to ensure timely and quality client deliverables
  • Requires significant knowledge of and understanding of SOX control environments
Requirements:
  • 3-5 years of experience in IT auditing and testing
  • Must be local to Detroit, Michigan and able to go onsite 1 day a week
  • Bachelor's degree in Computer Science, Electrical/Electronic Engineering, Information Technology, or related field
Benefits:
  • Medical, dental, and vision insurance
  • 401K option and education assistance program
  • Life and disability coverage

Mastech Digital is an Equal Opportunity Employer and welcomes applications from qualified candidates without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.