IT Security Specialist I
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Role details
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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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