Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

SOX Analyst

Expired Job

Systems Technology Group Inc. (Stg) Auburn Hills , MI 48321

Posted 3 months ago

Title: IT Compliance Specialist

Description: STG is a SEI CMMi Level 5 company with several Fortune 500 and State Government clients.

STG has openings for IT- Compliance Specialist. These positions are based in Auburn Hills, MI for a large Fortune 500 Automotive firm. Please note that these project assignments are with our own direct clients.

We do not go through any vendors. STG only does business with direct end-clients. These positions are expected to be long term. STG will provide immigration and permanent residency sponsorship assistance to those candidates who need it.

Responsibilities:

The Compliance Specialist will be a member of the team ensuring IT compliance practices are being implemented and followed. The candidate should have a thorough understanding of SOX IT General Controls, Application Level Controls (ALC) and Data Privacy regulations.

Coordinate and assist with testing and evaluating IT systems and controls for SOX compliance.
Make recommendations for enhancement of IT system controls and process improvements.
Guide the project teams on IT risk and control / compliance requirements for new systems.
Develop and foster effective working relationships within IT, Key Business Partners, Corporate Audit, Legal, GCA, ICFR, External Audit and Compliance personnel and ensure timely and complete communication.
Support Vendor Risk Assessments reviews.
Participate on the Global SOX and Data Privacy teams.
Support review of adherence to the European Commission General Data Protection Regulation (GDPR).
Support Privacy by Design (PbD) projects as appropriate.
Promote data privacy awareness events and Privacy Advocate development.
Support data privacy management data inventory, data flow diagrams, identifying databases and servers where PII is stored.
Work with business owners, ICT support, and Info Sec to understand processes for access to applications/systems processing/storing PII.
Manage Remediation/Process Improvements remediation activities from audits and other assessments, Privacy Awareness Training, maintain checklists, support Security initiatives, data privacy statements, leverage other tools for privacy governance/compliance/analysis, and coordination of privacy events.
Perform Privacy Impact Assessment (PIA) / Data Privacy Impact Assessments (DPIA).
Provide support to Corporate Audit Privacy Shield and Vendor/Internal assessments.
Collaborate with Legal and Procurement to develop and implement process to administer GDPR requirements to existing supplier base.
Collaborate with InfoSec to conduct detailed vendor risk assessment via review of the Privacy Questionnaire completed by the vendor. Assess the adequacy of the vendors privacy practices, identify and report any gaps or risks to relevant business stakeholders.
Assist in the identification, implementation, and maintenance of organization information privacy policies and procedures.

Requirements:

Bachelor's Degree preferred
Experience in IT Audit/Compliance, and/or security/privacy operations
In-depth knowledge of business processes as well as process controls and risks with an understanding on how this relates to the IT environment and audit procedures.
Certified Information Systems Auditor (CISA) is preferred
Managed IT general computing controls risk / SOX / compliance process including updates to the annual testing, test execution, review of test results, recommending solutions to gaps and addressing gaps with control owners
NO THIRD PARTY CANDIDATES

Resume Submittal Instructions: Interested/qualified candidates should email their word formatted resumes to Ms.

Ila at and /or contact at . In the subject line of the email please include: First and Last Name CS-MI

Corporate Overview of STG:
Established in 1985, Systems Technology Group (STG) is a fast growing IT consulting and systems integration services firm. STG is a SEI CMMi Level 5 company with expertise in Application Development, Application Management, Web Services (SOA), Data Warehouse, Business Intelligence / Analytics, Wireless Solutions, Legacy migrations and Project Management. STG is proud that clients like Ford Motor Company, Sears Corporation, Chrysler, LLC, Mercedes Benz, United Health, General Motors, State of Texas, State of Michigan, State of Minnesota, State of Georgia, and others trust their IT services needs to STG. STG has offices in North America, Europe and India to service our clients global IT needs.

Skills:
CISA, SOX, Audit
Permanent
Long Term



See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Procurement Analyst

Guardian Industries

Posted 2 days ago

VIEW JOBS 11/16/2018 12:00:00 AM 2019-02-14T00:00 Overview Guardian Industries, a global company headquartered in Auburn Hills, Michigan, employs around 18,000 people and operates facilities throughout North America, Europe, South America, Africa, the Middle East and Asia. Guardian's diverse group of companies are involved in the manufacture of high-performance float, coated and fabricated glass products; the manufacture of high-quality chrome-plated and painted plastic components for the automotive and commercial truck industries. Guardian's vision is to create value for customers and society through constant innovation using fewer resources. Guardian is a wholly owned subsidiary of Koch Industries, Inc. Visit guardian.com for more information. Our global procurement team is adding a Master Data Analyst - Procurement to the team. This hybrid role is ideal for someone who is eager to work in a challenging environment doing Master Data Analyst work and Procurement Specialist work..! Responsibilities Responsibility 1: Master Data Analyst * Point of contact for IS and business to fulfill business requirements related to procurement & supplier master data * Support master data identification, documentation and harmonization * Support global item standardization * Incorporating UNSPSC coding into current Class/Subclass master listing * System gap analysis of business tools to support business transformation * Work with IT & business to define Master data controls/governance * Work with IT and cross-functional team to ensure plant preparedness for smooth system upgrades that meet business system transformation goals. * Ensure communication, knowledge-sharing and support related to master data Responsibility 2: Procurement Specialist * Point of contact for Procurement users to fulfill business requirements related to Procurement system * Manage local procurement activities (local need recognition, source option – RFQ, price & terms, Purchase order in line with process workflow) * Build strong relationships with internal customers to understand their needs in terms of quality, service, cost improvement and new specific projects in alignment with Lead Buyers & CMs * Work with users, IT and cross-functional team to solve system issues reported at Auburn Hills and regionally through Tier 1 issue resolution system. * Provide procurement training for all new users, necessary refresher training for current users. * Ensure communication, knowledge-sharing and support with procurement community and cross-functional team related to procurement. * Maintain strong working relationship with all departments/SME that own or have a hand in the ownership of procurement / master data components - here or in the master data section. Maintaining these relationships are important as they are the people that help us in validating changes related to GLs, ABC, Class Treatments, etc. that come from different sources. This is important to reduce errors before they are made. * Maintain accurate and timely Procurement System administration (governance, users, class, subclass, defaults, approval chain, workteams,…) * Competent support for all users in Auburn Hills * Participate in testing of all day-to-day procurement tasks, new features and process changes within all new Procurement releases Experience, Skills, Knowledge: * Bachelor's degree in Supply Chain, Business, Statistics or Mathematics; master's degree is a plus * Critical thinking skills, especially in analyzing and interpreting data * Strong customer focus * Advanced knowledge of Excel, PowerPoint and Word * Flexible work style, as demonstrated by the ability to work independently and as part of a team * Strong interest in professional development and the willingness to participate in training sessions that allow rapid contributions to the team * Highly analytical and quantitative, with strong attention to detail What do we have to offer? If you have been looking for an environment where people are valued, entrepreneurial spirit is boundless and opportunities for success are based on merit, and if you want to add value to your company, then Guardian Industries may be the place for you. We offer competitive compensation and a wide variety of benefits including health/dental/life insurance, prescription coverage, STD and optional LTD, paid vacation and holidays, and, in the US, we offer 401 (k) with a $1 for $1 match up to 7%. For more information visit us at www.guardian.com. Guardian Industries is an Equal Opportunity Employer. #LI-BS1 Guardian Industries Auburn Hills MI

SOX Analyst

Expired Job

Systems Technology Group Inc. (Stg)