Systems Risk & Controls Analyst Main Office (MOS) At Sun, we recognize that diversity fosters innovation. Apply now to join a company with an inclusive environment where you canbe yourself and thrive!OVERVIEWThe Systems Risk & Controls Analyst plans and coordinates activities within the Enterprise Systems Management Team to ensure control activities are performed timely and as designed. Ensuring all system control policies and procedures are well-documented, perform internal reviews to assess ongoing compliance.JOB DUTIES
Oversee compliance with IT general controls and audit requirements for enterprise systems.
Assist with the design, implementation, and execution of enterprise system controls.
Collaborate with Enterprise System Managers to ensure smooth operation of implemented systems and ensure system controls are designed to effectively mitigate risk.
Prepare for annual audit testing activities and liaison with other stakeholders to collect, consolidate, and organize documentation in support of satisfying audit requests.
Prepare and present audit reports to senior management, highlighting key findings and recommendations.
Identify and assess system risks, including risk from a segregation of duties perspective, and propose appropriate mitigation strategies.
Assist with preparation of and track management''s response to audit findings; actively track remediation efforts to resolution.
Collaborate with leadership on compliance-related opportunities and findings and present suggestions and proposals.
Establish and sustain governance tools and processes within the Enterprise Systems Team to help system control owners implement, validate, and actively manage controls in the areas of access management, change management, and segregation of duties.
Collaborate with system managers to build programs focused on continuous improvement from a risk, controls, and best practices standpoint across all Sun enterprise systems.
Other duties as assigned.
REQUIREMENTS
Bachelor's Degree in Information Systems, Computer Science, Accounting or related field. (Required)
5 years Systems Administration, IT Audit, and/or system support roles
3 years IT audits in public companies
Certification in one or more auditing frameworks (CISA or equivalent)
Certified Internal Auditor (CIA)
Certified Information Systems Security Professional (CISSP)
Proficient understanding of IT frameworks and standards like COBIT, ISO 27001, NIST, and ITIL.
Experience in auditing various business systems, including ERP systems (e.g., NetSuite, SAP, Oracle).
Knowledge of relevant regulations (e.g., SOX, GDPR, CIPA, etc.) and industry standards for cybersecurity and data protection.
Ability to think creatively and identify long-term solutions to complex matters.
Demonstrated aptitude for learning new software systems, technologies and methodologies quickly.
Must have flexibility to respond to business needs during non-business hours.
BENEFITSAt Sun Communities, you will be part of an industry-leading organization where you will be challenged, inspired, rewarded and transformed. We place a high priority on our team members, and this is a big part of what sets us apart. We will ask you to give us your very best every day, and will challenge you with interesting work, stretch assignments, a collaborative and supportive work environment and plenty of learning and growth. In exchange, we will reward you with great pay, advancement opportunities, paid time off, great benefits, and flexibility.
Comprehensive Medical and Prescription coverage with 4 plan options so you can choose the plan that best meets the needs of you and your family
Comprehensive Dental and Vision Plans
On-Site Fitness Center with Free Personal Training & Group Fitness Classes
Voluntary Health and Dependent Care Reimbursement Accounts
Life, Accidental Death & Dismemberment Insurance and Dependent Life
Short and Long-Term Disability Coverage
401(k) Plan with Sun matching contribution
Employee Assistance Program
Identity Theft Insurance
Legal Assistance Plan
Pet Insurance
Tuition Reimbursement program providing financial support to team members who further their formal education
Vacation RV Site Discounts for team members when visiting SunRV Resorts across the nation
Team Member Perks & Discounts program with hundreds of discounts on things like travel, merchandise, mobile phone service, and more
Up to six weeks of paid parental leave for the birth of a child, adoption, or placement of a child
Paid Time Off including ten holidays, vacation, personal, sick time, bereavement and pay for jury duty
Apply for a Corporate Headquarters (HQ)position, located in theMetro Detroit, Michiganmarket today.Join ourTalent Community (https://careers.suncommunities.com/talentcommunity/subscribe/) and exploreCorporate Headquarters jobsat Sun Communities.ACCESSIBILITY ASSISTANCEIf you are an individual with a disability and need assistance completing an online application, please contact us at (844) SUN-4343. Alternatively, an email may be sent to [email protected]. "Applicant Accommodation" should be included in the subject line of the email.Please note that this phone number and email address are only for those individuals who would like to request an accommodation to apply for a job.California Team Member Privacy NoticeSouthfield, MI, US Employment Type: Regular Classification: Full Time Job Reference: 131489