IT Compliance and Controls Specialist

OpTech is an award-winning talent management firm providing Information Technology, Engineering and Healthcare talent and services to Fortune 500 and Government clients. We offer our employees outstanding career opportunities supporting innovative companies with cutting-edge technology. OpTech’s awards include the distinguished Elite Category Award for best Recruitment, Selection and Orientation practices, the prestigious National 101 Best and Brightest Companies to Work For and the coveted Crain’s Cool Places to Work in Michigan. OpTech creatively combines training, mentoring, bonuses and rewards to motivate and retain the highest caliber talent. OpTech offers Opportunity...see how a fast-paced career with one of the leading technology firms can benefit you!

Candidate will play a critical role in helping the organization identify emerging risks and navigate through a rapidly changing environment. Responsible for independently executing assigned audit and advisory activities, primarily providing coverage of Compliance. The role utilizes sound, seasoned analytical skills and technical expertise to provide consultation to management regarding emerging control practices associated with newly developed products, branding, and overall strategy. Responsibilities also includes assisting with development of audit strategy and refining internal processes for the sound application of risk based practices

Requirements:

• Strong IT controls background; experience with service delivery and execution of projects that adhere to COBIT's best practices

• 6+ years design and implementing controls and monitoring of those controls

• Hands-on experience collecting requirements, documenting processes and creating controls libraries

• Must be able to work independently with little direction, able to multi-task and operate quickly

• Knowledge of full SDLC process

  • Experience creating Compliance Project scope and work streams to attain compliance goals.

  • COBIT certified highly preferred (v5 preferred)

• Finance/Banking experience preferred

Experience Preferred:

• Experience creating Compliance Project scope and work streams to attain compliance goals.

• COBIT certified highly preferred (v5 preferred)

• Finance/Banking experience preferred

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