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, and as the North American leader in specialty vehicles, our portfolio of last-mile delivery vehicles, work trucks, and motorhome chassis brings people, goods, and services where they need to be.

We are strengthened by nine industry-leading brands -- Utilimaster, Blue Arc EV Solutions, Royal Truck Body, DuraMag, Magnum, Strobes-R-Us, Spartan RV Chassis, Red Diamond, and Builtmore. Over 4,000 employees across ten 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, and 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 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 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.

• 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 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?

We believe that when our people thrive personally and professionally, our business thrives. We are committed to offering comprehensive benefits programs that stay healthy, feel secure, and maintain a work/life balance.

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.