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IT Compliance Specialist

V2Soft

Job Description

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.

We have an immediate requirement for a IT Compliance Specialist with our client in Auburn Hills, MI.

Required Skills:

Description:

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

Responsibilities include:
  • 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 is provided.
  • Support Vendor Risk Assessments reviews.
  • Participate on the Global client 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, client 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 client 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 vendor’s 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.
  • Assist in addressing questions and providing guidance, with respect to data handling practices, to business owners and client support
 Requirements:
  • Bachelor's Degree preferred
  • Two to four years of 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
  • Knowledge of commonly used concepts, practices, procedures and standards such as COBIT.
  • Excellent Microsoft Excel, Visio, G Suite skills
  • Strong organizational, time management and communication skills
  • Must be able to work effectively with individuals at all levels in the organization
V2Soft Offers market-competitive wages and excellent benefits. https://www.v2soft.com/careers/benefits
  • Medical, Dental and Vision benefits, which start immediately upon hire.        
  • 401K Retirement Savings Plan
  • 10 Paid Holidays
  • 10 Paid Vacation Days annually
  • Flexible spending
  • Long-term and Short-term disability insurance
  • Life and AD&D insurance
V2Soft is an Equal Opportunity Employer (EOE).

Job Requirements

 
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Job Snapshot

Location US-MI-Lake Angelus
Employment Type Contractor
Pay Type Hour
Pay Rate N/A
Store Type IT & Technical

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Terms & Conditions
Snapshot
V2Soft
Company:
US-MI-Lake Angelus
Location:
Contractor
Employment Type:
Hour
Pay Type:
N/A
Pay Rate:
IT & Technical
Store Type:

Job Description

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.

We have an immediate requirement for a IT Compliance Specialist with our client in Auburn Hills, MI.

Required Skills:

Description:

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

Responsibilities include:
  • 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 is provided.
  • Support Vendor Risk Assessments reviews.
  • Participate on the Global client 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, client 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 client 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 vendor’s 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.
  • Assist in addressing questions and providing guidance, with respect to data handling practices, to business owners and client support
 Requirements:
  • Bachelor's Degree preferred
  • Two to four years of 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
  • Knowledge of commonly used concepts, practices, procedures and standards such as COBIT.
  • Excellent Microsoft Excel, Visio, G Suite skills
  • Strong organizational, time management and communication skills
  • Must be able to work effectively with individuals at all levels in the organization
V2Soft Offers market-competitive wages and excellent benefits. https://www.v2soft.com/careers/benefits
  • Medical, Dental and Vision benefits, which start immediately upon hire.        
  • 401K Retirement Savings Plan
  • 10 Paid Holidays
  • 10 Paid Vacation Days annually
  • Flexible spending
  • Long-term and Short-term disability insurance
  • Life and AD&D insurance
V2Soft is an Equal Opportunity Employer (EOE).

Job Requirements

 
IT Compliance Specialist Apply now