CareerMoonshot

Finance Manager

RA · Michigan

📍 Detroit, MI, usvia smartrecruitersFirst listed here 2026-08-02
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About the Employer:  They are a financial service company!! They provide health and financial benefit!! Job Title: IT Risk & Controls Manager Job Location: Detroit, MI Job Level: Mid - Senior Level Job type: Full time Industry: Financial Industry Job Description:  THIS IS WHAT YOU WILL DO...  You will be enhancing the IT control framework  You will be conveying applicable legal and regulatory IT requirements  You will be reviewing existing and proposed controls  WE ARE LOOKING FOR SOMEONE..  Who holds 5+ years of experience  Who can do IT Audit or Risk assessment  Who can deal with open issues and create remediation plans.  Who owns the knowledge of security related standards and guidelines  Who can Understanding SOX from a high level, but don’t need a granular SOX expert  Having ITIL knowledge will be awesome, certification not required  Who can determine vendor risks that arise within their structure SKILL SET: Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing, Risk, Controls,  ITIL, IT control, Project development, vendor acquisition, remediation All your information will be kept confidential according to EEO guidelines.

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