IT Security Specialist I

Epitec, Inc.
Detroit, MI, United States
about 2 months ago

Role details

Contract type
Temporary contract
Employment type
Full-time (> 32 hours)
Experience level
Experienced
Experience required
2 years minimum
Compensation
$87,360.0 - $93,600.0
Working hours
Regular working hours
Job source

Tech stack

Control Objectives for Information and Related Technology (COBIT) Cyber Security Databases Issue Tracking Systems Information Technology Audit Smartsuite IT General Controls (ITGC) Information Technology

Job description

We are seeking an experienced IT Security Specialist / Compliance & Governance Analyst to support enterprise security framework compliance and governance initiatives. This role focuses on evaluating IT controls, supporting audit activities, and ensuring alignment with industry security standards., * Evaluate effectiveness of IT/business controls against frameworks such as HITRUST CSF, NIST, ISO 27001, and COBIT

  • Conduct interviews with SMEs, review documentation, and perform control testing
  • Analyze findings, identify root causes, and recommend risk mitigation strategies
  • Support audit lifecycle activities including evidence collection, tracking, and auditor coordination
  • Develop and deliver reporting dashboards, KPIs, and compliance metrics
  • Utilize GRC tools to track remediation efforts and maintain documentation
  • Participate in third-party audits and assessments
  • Collaborate cross-functionally to ensure compliance and strengthen security posture
  • Act as a subject matter expert for HITRUST-related initiatives

Requirements

Do you have a valid CPA license?, Do you have experience in Security Testing?, Do you have a Master’s degree?, * 4-5+ years of experience in IT compliance, IT audit, or IT risk/governance

  • Strong knowledge of security frameworks (HITRUST, NIST, ISO, COBIT)
  • Excellent communication skills and strong critical thinking abilities, * Experience testing IT controls across systems, applications, and databases
  • Hands-on involvement in audits (evidence collection, issue tracking, remediation)
  • Strong problem-solving and decision-making skills
  • Ability to manage multiple priorities and adapt in a fast-paced environment
  • Self-starter who can work independently with minimal guidance, * Experience with governance, risk, and compliance (GRC) tools
  • Prior audit/assessment experience in IT security environments
  • Professional certifications such as CISSP, CISA, CISM, or CPA (preferred), * Bachelor’s degree preferred (Master’s a plus)
  • ~5+ years of IT experience including ~2+ years in IT security

Benefits & conditions

3.43.4 out of 5 stars Detroit, MI 48226 Hybrid work $42 - $45 an hour - Contract

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