IT Controls Analyst

Main Office: Off Site (MOO)




The IT Controls Analyst supports corporate compliance activities, and is responsible for monitoring, evaluating and reporting on the effectiveness of ITGC, security and regulatory controls required of Suns Information Technology assets and processes. Additionally, they are the lead facilitator/liaison for internal and external audit engagements. They will assist with monitoring access to systems, maintaining required documentation, and ensure follow up for any necessary remediation, reporting irregularities or discrepancies to IT Management.


  • Performs control audits of information systems, platforms, and departmental processes in accordance with established corporate and external governance standards
  • Follows up to ensure remediation of exceptions found during control testing
  • Develops testing procedures for new controls as needed
  • Maintains and ensures timely and accurate completion of control tasks and audit requests in Sun ITs Governance, Risk and Compliance system
  • Coordinates the fulfillment of audit support requests through collaboration with internal departments and team members
  • Reviews control artifacts and supporting evidence for accuracy and completeness
  • Provides status reports on the effectiveness of controls to IT Management
  • Performs regular auditing of security reports and job logs; resolves and reports irregularities or discrepancies to IT management
  • Schedules control tasks to meet required audit standards and internal policies and procedures
  • Maintains documentation (procedures, process flows and reporting) required of control activities
  • Identifies, recommends and implements improvements to control design and testing based on changes to control frameworks, audit results, team feedback or other directive
  • Prepares and processes invoices, working directly with internal staff and external vendors
  • Other duties as assigned


  • Bachelor's Degree in Information Systems, Information Security, Finance, or another related field. (Required)
  • 2 years experience documenting policies and/or procedures in support of audits
  • 3 years experience testing controls for ITGC, SOX, security, or regulatory audits
  • 2 years experience designing control tests for ITGC, SOX, security, or regulatory audits
  • 2 years experience using a Governance, Risk and Compliance system in audits
  • Certification in one or more governance frameworks (COBIT, ISO or NIST)
  • Certification in one or more auditing frameworks (CISA or equivalent)
  • Strong organizational, analytical, and problem-solving skills
  • Working knowledge of application security, windows security and related concepts
  • Excellent verbal and written communication skills
  • Ability to prioritize and manage multiple tasks with competing deadlines
  • Ability to follow complex verbal or written instructions
  • Advanced computer proficiency in the Microsoft Office Suite and Visio


At Sun Communities, you will be part of an industry-leading organization where you will be challenged, inspired, rewarded and transformed. We place a high priority on our team members, and this is a big part of what sets us apart. We will ask you to give us your very best every day, and will challenge you with interesting work, stretch assignments, a collaborative and supportive work environment and plenty of learning and growth. In exchange, we will reward you with great pay, advancement opportunities, paid time off, great benefits, and flexibility.

  • Comprehensive Medical and Prescription coverage with 4 plan options so you can choose the plan that best meets the needs of you and your family
  • Comprehensive Dental and Vision Plans
  • On-Site Fitness Center with Free Personal Training & Group Fitness Classes
  • Voluntary Health and Dependent Care Reimbursement Accounts
  • Life, Accidental Death & Dismemberment Insurance and Dependent Life
  • Short and Long-Term Disability Coverage
  • 401(k) Plan with Sun matching contribution
  • Employee Assistance Program
  • Identity Theft Insurance
  • Legal Assistance Plan
  • Pet Insurance
  • Tuition Reimbursement program providing financial support to team members who further their formal education
  • Vacation RV Site Discounts for team members when visiting SunRV Resorts across the nation
  • Team Member Perks & Discounts program with hundreds of discounts on things like travel, merchandise, mobile phone service, and more
  • Up to six weeks of paid parental leave for the birth of a child, adoption, or placement of a child
  • Free Virtual 1:1 Tutoring for the children of Sun Team Members
  • Paid Time Off including ten holidays, vacation, personal, sick time, bereavement and pay for jury duty


Apply for a Corporate Headquarters (HQ) position, located in the Metro Detroit, Michigan market today.

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If you are an individual with a disability and need assistance completing an online application, please contact us at (844) SUN-4343. Alternatively, an email may be sent to "Applicant Accommodation" should be included in the subject line of the email.
Please note that this phone number and email address are only for those individuals who would like to request an accommodation to apply for a job.

Southfield, MI, US

Employment Type:  Regular
Classification:  Full Time
Job Reference:  118468