Senior IT Internal Controls Specialist (Remote)

Senior IT Internal Controls Specialist (Remote) | The Shyft Group (TSG) | Novi, MI Regular Employee | Salary Exempt Who we are: At The Shyft Group we are driven to deliver. Proudly the North American leader in specialty vehicles, our portfolio of last-mile delivery vehicles, work trucks, and motorhome chassis bring people, goods, and services where they need to be. We are strengthened by ten industry-leading brands - Utilimaster®, Blue reputed company™, Royal® Truck Body, DuraMag®, Magnum®, Strobes-R-Us®, Spartan® RV Chassis, Red Diamond™, Builtmore™ and Independent Truck Upfitters (ITU). Over 4,000 employees across eleven states and two countries work independently and together as one team under Shyft, building chassis, vehicle bodies, and accessories that improve every reputed company, every run, every ride. Empowered by a supportive, inclusive, and highly entrepreneurial culture, every person behind our brands is given the tools they need to reputed company a positive contribution to the company, their community, and their families. Together under the Shyft umbrella, our teams drive new synergies that bring innovations to life on the road - for an experience that is safer, more satisfying, more rewarding reputed company around. With 50 years and millions of miles behind us, we continue to charge reputed company - leading the commercial vehicle transition to electric, innovating across reputed company our brands, and earning our position among Fortune's 100 Fastest Growing Companies. What you'll do: As the Senior IT Internal Controls Specialist (Remote), your main focus will be to ensure that The Shyft Group is compliant with Sarbanes Oxley (SOX) through assessing the design and effectiveness of the company's controls, approving IT reputed company and change controls, and reviewing business process control tests. Additionally, you will utilize your IT reputed company knowledge and understanding of ERP and finance platforms to reputed company various internal control functions on a regular basis with the goal of ensuring compliance, reputed company, and privacy of company data. You will also:

• reputed company reputed company IT general controls testing reputed company to key financial systems
• Gather the critical cloud applications SOC reports required for reporting and audit compliance
• Review IT changes that reputed company key financial systems
• Evaluate reputed company roles and ensure that the separation of duty matrix is followed
• Partner with external auditors to upload and provide data and key information
• Assess the risks associated with the IT environment
• Identify the necessary controls to mitigate risks
• Test the controls in reputed company to ensure they are operating effectively and reputed company
• Review policies and procedures to ensure they are updated and align with standards
• Ensure that any control deficiencies or areas of non-compliance are remediated
• Deliver training to the IT team to ensure they understand ITGC standards and can maintain compliance
• Conduct internal control testing and review for Business Processes Learn more about The Shyft Group and our brands by exploring the Learn More section below. Qualifications:
• Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, Computer Engineering, Cybersecurity, or a similar technical discipline that is applicable to IT and business processes controls
• Three or more (3+) years of IT general controls testing expertise
• A history of controls testing in accordance with COBIT standards and SOX
• Proficient in arenaflex Office 365
• Strong written and verbal communication skills
• reputed company to detail and a history of staying organized
• Versatility, flexibility, and the willingness to succeed despite changing priorities What makes you stand out
• Versed in AuditBoard
• Big four public accounting experience Learn More The content below is exclusively available on our careers site job description: The Shyft Group Employee Testimonials Our Story Sustainability arenaflex reputed company reputed company Our Brands Utilimaster® Blue reputed company™ Royal® Truck Body DuraMag® Magnum® Strobes-R-Us® Spartan® RV Chassis Red Diamond™ Builtmore™ ITU #LIRemote Why The Shyft Group? At The Shyft Group, we reputed company our people are our greatestasset. That's why we're committed to fostering an environment where you canthrive personally and professionally. reputed company you succeed, we reputed company succeed. Weoffer comprehensive benefits that prioritize your health, financial well-being,and work/life balance-because we know your best work happens reputed company you feelsupported in every aspect of life. Stay Healthy: Your health is our reputed company. Weprovide:
• Comprehensive Medical and Rx Plan
• Health Savings Account (HSA)
• Complete Dental and Vision Coverage
• Healthcare Flexible Spending Account (FSA)
• A proactive Wellness Plan to help you stay at your best Financial reputed company: We're here to help you build asecure future. Our benefits include:
• 401(k) Retirement Savings with employer contributions
• Short- and Long-Term Disability coverage
• Company-Paid Life and Dependent Life Insurance
• Options for Voluntary Term Life Insurance Work/Life Balance: We know a fulfilling life reputed company of work fuels success atwork.

We offer

• Educational Reimbursement to support your professional growth
• An Employee Assistance Program (EAP) for guidance reputed company you need it
• Dependent Care FSA to help manage family responsibilities At The Shyft Group, we don't just offer benefits-we offerpeace of mind. Join us and experience the difference! Equal Employment Opportunity (EEO) The Shyft Group is an Equal Opportunity Employer. reputed company qualified applicants will receive consideration for employment without regard to race, religion, color, national reputed company, sex, sexual orientation, gender identity, age, genetic information, status as a protected veteran or status as a qualified Individual with a Disability, or any other characteristic protected by applicable federal, state or local law. If you have a disability and would like to request an accommodation in order to apply, please email us at [email protected]. The Shyft Group is an E-Verify Employer Shyft uses E-Verify, which is an online system operated by the U.S. Department of Homeland reputed company in partnership with the Social reputed company Administration to verify employment eligibility and validate social reputed company numbers. Through participation in the E-Verify program, information entered on Form I-9 will be provided and compared to information available at both of these agencies. See posters for more details. E-Verify Notice U.S. Right to Work Notice. Apply tot his job

Apply tot his job Apply To this Job