IT Controls Analyst

5 days ago

Auburn Hills, MI, United States Venteon Full time
Job Description

Venteon Finance is currently seeking an IT CONTROLS ANALYST / AUDITOR for a long-time, stable and growing client in Oakland County. This is a unique opportunity to work on high impact, highly visible projects with a growing Global company.

REQUIREMENTS of the IT Controls Analyst
  • Bachelor s Degree in Accounting or Information Techology
  • 2+ Years of experience in IT Audit and Risk
  • Strong understanding of ITGC
RESPONSIBILITIES of the IT Controls Analyst
  • Perform periodic testing and monitoring of IT general controls (e.g., access management, change management, IT operations) to ensure effectiveness and compliance with internal policies and external regulations
  • Document, track, and report on control deficiencies
  • Support internal and external audits by preparing evidence, responding to requests, and coordinating walkthroughs with auditors
  • Partner with IT teams to embed control requirements into system implementations
  • Maintain and update ITGC documentation, including control matrices, process flows, and testing procedures.
  • Assist in evaluating emerging risks, technology changes, and regulatory updates that impact ITGC
  • Contribute to continuous improvement initiatives
  • Other duties and projects as assigned


If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to: jclark@venteon.us.com

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, IT and Administrative talent in the industry today.

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