Job Description :

Job Title:  IT Compliance Analyst 

Request Type: Contract Work

Location: Daimler Financial, Farmington Hills

Local candidates only. Must work 50% onsite.

The role of IT compliance analyst requires the individual to identify, develop, and maintain IT internal control policies and procedures as they relate to Integrated & Financial Statement

Audits to ensure design and operating effectiveness of internal controls over financial reporting.

Job Responsibilities:

  • Assist with periodic self-assessments for the IT landscape
  • Assist with external audits from various government regulators
  • Develop control sets for new or existing applications
  • Provide services to IT application teams in connection with project development compliance
  • Coach project teams throughout project lifecycle to design and implement adequate IT controls
  • Support Quality Assurance functions over IT Compliance processes
  • Provide continuous coaching over internal controls requirements to application teams and project managers
  • Deliver training
  • Provide periodic status reports
  • Coordinate the relationships with internal and external auditors

4+ Years of experience

  • Bachelor s Degree in Accounting, Business Administration, Computer/Information Science, or Information Technology required
  • Prior experience with IT audit and Internal Control regulations at senior level
  • Prior experience coordinating with application teams, project managers external and internal auditors
  • Experience with CFPB and data safeguarding a plus
  • Prior experience with Third Party Risk Management a plus
  • IT Security Certifications (CISA/CISM/CISSP) a plus
  • Experience with compliance of cloud based technologies a plus

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