V2Soft (www.v2soft.com) is a global company, headquartered out of Bloomfield Hills, Michigan, with locations in Mexico, Italy, India, China and Germany. At V2Soft, our mission is to provide high performance technology solutions to solve real business problems. We become our customer's true partner, enabling both parties to enjoy success. We are committed to promoting diversity in the workplace, and believe it has a positive effect on our company and the customers we serve.

Only locals
C2h role
Also close them on salary basis

Experience Requirements:

• 10+ years working in Information Security or Information Technology
• 6+ years of SOX IT control testing or IT auditing experience
• 6+ years participating in Risk and Control Self Assessments (RCSA), or exams for technology or information security, or GLBA risk assessments
• 3+ years of leadership experience
• Demonstrated ability to audit general IT controls including related network infrastructure (Active Directory), operating systems (UNIX, Linux, Windows), databases (Oracle DB, MS SQL DB), and applications (Oracle, PeopleSoft)
• Demonstrated experience with SOX ITGC testing, evaluating SOC 1 and SOC2 reports (CUECs, Exceptions, Sub-servicers), and performing Risk and Control Self Assessments (RCSA)
• Experience in gathering evidence for regulatory exams, internal audit, and/or due diligence assessments for technology or information security
• Experience with execution of GLBA assessments
• Experience working with Governance, Risk and Control frameworks, and systems for technology and information security
• Strong Understanding of Industry standard frameworks for technology, such as COBIT, ISO, NIST, SANS, FFIEC, and others
• Ability to manage and supervise team members, and develop personnel.
• Understanding of banking business processes preferred
• Strong verbal and written communication skills
• Minimum of one certification preferred but not required: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM).
• Experience using Workiva Wdesk or similar audit tool is preferred but not required

Responsibilities Description:

• Manage the issue and exception management process
• Manage the Risk and Control Self Assessments (RCSA)
• Manage due diligence requests and exams for technology or information security
• Manage the annual GLBA risk assessments
• Plan and Manage IT Risk and Cyber Risk program components including IT risk assessments, GLBA risk assessment, application risk assessments, remediation activities, policy exception process, key risk indicators, and control testing of IT and Info Sec processes and controls.
• Develop and manage testing of application and IT / IS key controls and provide recommendations for improvement.
• Liaison with the Enterprise Risk Management (ERM) functions to align IT Risk Program elements with ERM processes and compliance to support strategic business objectives and oversight of the Risk Controls Self-Assessment process for Information Technology.
• Manage the IT SOX and SOC programs and testing in support of the overall SOX program, Business Units and the external auditors.
• Manage relationship with internal and external auditors and regulators, and facilitate due diligence, exams, and reviews.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Employee assistance program
• Flexible schedule
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Parental leave
• Professional development assistance
• Referral program
• Relocation assistance
• Retirement plan
• Tuition reimbursement
• Vision insurance

Schedule:

• 8 hour shift
• Choose your own hours
• Day shift
• Holidays
• Monday to Friday
• No nights
• Weekend availability

Ability to commute/relocate:

• Oakland, MI: Reliably commute or planning to relocate before starting work (Required)

License/Certification:

• CISSP (Required)
• Certified Information Systems Auditor (Required)

Work Location: One location

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