The Shyft Group
Senior IT Internal Controls Specialist (Remote)
The Shyft Group, Novi, Michigan, United States, 48377
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 Arc, Royal Truck Body, DuraMag, Magnum, Strobes-R-Us, Spartan RV Chassis, Red Diamond, Builtmore and Independent Truck Upfitters. 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 route, 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 make 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 all around.
With 50 years and millions of miles behind us, we continue to charge forward
leading the commercial vehicle transition to electric, innovating across all our brands, and earning our position among
Fortunes
100 Fastest Growing Companies.
What youll 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 security and change controls, and reviewing business process control tests. Additionally, you will utilize your IT security knowledge and understanding of ERP and finance platforms to perform various internal control functions on a regular basis with the goal of ensuring compliance, security, and privacy of company data. You will also: Oversee all IT general controls testing related to key financial systems Gather the critical cloud applications SOC reports required for reporting and audit compliance Review IT changes that affect key financial systems Evaluate security 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 place to ensure they are operating effectively and efficiently 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.
What you need to be successful: Bachelors 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 Microsoft Office 365 Strong written and verbal communication skills Attentive 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:
https://theshyftgroup.csod.com/ux/ats/careersite/4/home/requisition/813?c=theshyftgroup The Shyft Group Employee Testimonials Our Story Sustainability Report YouTube LinkedIn Join Our Talent Community Our Brands Utilimaster Blue Arc Royal Truck Body DuraMag Magnum Strobes-R-Us Spartan RV Chassis Red Diamond Builtmore ITU
Why The Shyft Group? At The Shyft Group, we believe our people are our greatest asset. Thats why were committed to fostering an environment where you can thrive personally and professionally. When you succeed, we all succeed. We offer comprehensive benefits that prioritize your health, financial well-being, and work/life balancebecause we know your best work happens when you feel supported in every aspect of life. Stay Healthy:
Your health is our priority. We provide: 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 Security:
Were here to help you build a secure 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 outside of work fuels success at work. We offer: Educational Reimbursement
to support your professional growth An
Employee Assistance Program (EAP)
for guidance when you need it Dependent Care FSA
to help manage family responsibilities At The Shyft Group, we dont just offer benefitswe offer peace of mind. Join us and experience the difference!
Equal Employment Opportunity (EEO)
The Shyft Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, 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 careers@theshyftgroup.com. 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 Security in partnership with the Social Security Administration to verify employment eligibility and validate social security 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.
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 Arc, Royal Truck Body, DuraMag, Magnum, Strobes-R-Us, Spartan RV Chassis, Red Diamond, Builtmore and Independent Truck Upfitters. 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 route, 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 make 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 all around.
With 50 years and millions of miles behind us, we continue to charge forward
leading the commercial vehicle transition to electric, innovating across all our brands, and earning our position among
Fortunes
100 Fastest Growing Companies.
What youll 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 security and change controls, and reviewing business process control tests. Additionally, you will utilize your IT security knowledge and understanding of ERP and finance platforms to perform various internal control functions on a regular basis with the goal of ensuring compliance, security, and privacy of company data. You will also: Oversee all IT general controls testing related to key financial systems Gather the critical cloud applications SOC reports required for reporting and audit compliance Review IT changes that affect key financial systems Evaluate security 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 place to ensure they are operating effectively and efficiently 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.
What you need to be successful: Bachelors 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 Microsoft Office 365 Strong written and verbal communication skills Attentive 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:
https://theshyftgroup.csod.com/ux/ats/careersite/4/home/requisition/813?c=theshyftgroup The Shyft Group Employee Testimonials Our Story Sustainability Report YouTube LinkedIn Join Our Talent Community Our Brands Utilimaster Blue Arc Royal Truck Body DuraMag Magnum Strobes-R-Us Spartan RV Chassis Red Diamond Builtmore ITU
Why The Shyft Group? At The Shyft Group, we believe our people are our greatest asset. Thats why were committed to fostering an environment where you can thrive personally and professionally. When you succeed, we all succeed. We offer comprehensive benefits that prioritize your health, financial well-being, and work/life balancebecause we know your best work happens when you feel supported in every aspect of life. Stay Healthy:
Your health is our priority. We provide: 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 Security:
Were here to help you build a secure 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 outside of work fuels success at work. We offer: Educational Reimbursement
to support your professional growth An
Employee Assistance Program (EAP)
for guidance when you need it Dependent Care FSA
to help manage family responsibilities At The Shyft Group, we dont just offer benefitswe offer peace of mind. Join us and experience the difference!
Equal Employment Opportunity (EEO)
The Shyft Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, 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 careers@theshyftgroup.com. 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 Security in partnership with the Social Security Administration to verify employment eligibility and validate social security 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.