GRC Analyst / IT Auditor
- Job Title
- GRC Analyst / IT Auditor
- Job ID
- 27603768
- Location
- Farmington Hills, MI 48334
- Other Location
- Description
-
In this role, you will be joining the evolving GRC team as we constantly keep up with the rising demands
of our third parties, compliance requirements, and the changing audit landscape. This is an exciting role
as you will have to the opportunity to work in all GRC related activities. As a GRC team member, you will
have the opportunity to support multiple processes including: Third Party Risk Management, Policy
Management, Internal Controls, Third-Party Audits, Compliance, Corporate Risk Management, and Issue
Management.
Responsibilities
• Test IT/ELC controls to confirm whether controls are operating effectively and designed
appropriately.
• Lead and/or assist meetings on controls, narratives, failed controls, control request set-up, and
creating risks for controls
• Control review and testing
• Coordinate with other Control Owners to provide audit evidence and resolve findings for Third[1]Party Assessments and SOC1 audit
• Create, track, and close issues associated with GRC related activities.
• Other responsibilities as assigned.
Required Skills and Experience
• A bachelor’s degree or equivalent work experience in the below areas
• 1-5 years of experience in any of the following responsibilities, Internal Audit, Internal Controls,
Risk Management, Compliance, Policy Management, Project Management, or Third-Party Risk
Management
• Strong organizational and multitasking skills
• Excellent communication and detailed oriented skills
Preferred Skills and Experience
• Experience with common compliance standards (SOX, SOC, PCI-DSS, ISO, CCPA, etc.)
• Familiarity with IT security frameworks (ISO 27001, NIST, etc.) and testing IT internal controls
and/or SOC 1 & 2 reports
• Experience with AuditBoard, Agliloft, Microsoft Excel, SharePoint, or other tools to monitor and
test controls and/or manage third-party assessments