Internal IT Auditor
- Plan and execute risk-based IT audits covering areas such as cybersecurity, infrastructure, system implementations, access management, and data governance.
- Evaluate the design and operating effectiveness of IT general controls (ITGCs) and application controls across key business systems.
- Identify control gaps and process inefficiencies, and provide practical, actionable recommendations to strengthen the IT control environment.
- Support SOX compliance efforts by assessing IT controls over financial reporting, including change management, logical access, and computer operations.
- Coordinate with Finance, IT, and external auditors to ensure timely and accurate completion of internal audit and SOX testing activities.
- Prepare clear and concise audit reports summarizing findings, risk implications, and recommended corrective actions for both technical and non-technical audiences.
- Present audit results to senior management and assist in facilitating agreement on remediation plans with business and IT stakeholders.
- Track and monitor the status of open audit findings, engaging with process owners to validate timely and effective remediation.
- Document evidence of corrective actions and confirm that control improvements are sustainably embedded in business processes.
- Partner with IT, Finance, Operations, and Compliance teams to build strong working relationships and promote a culture of accountability and continuous improvement.
- Leverage data analytics tools such as Power BI and Tableau to enhance audit testing, identify anomalies, and deliver deeper insights.
- Stay current on emerging IT risks, cybersecurity threats, evolving regulations, and industry best practices relevant to the internal audit function.
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
- 3+ years of progressive experience in IT audit, IT risk, or a related field, preferably within automotive, manufacturing, or high-tech environments.
- Prior experience at a Big 4 or large regional public accounting firm preferred.
- Professional certifications such as CISA, CISSP, CIA, or equivalent credentials.
- Solid understanding of IT general controls, cybersecurity frameworks (e.g., NIST, COBIT, ISO 27001), and SOX IT compliance requirements.
- Experience with evaluating ERP systems (e.g., NetSuite) and familiarity with tools such as Workiva, AI, Power BI, Tableau, or similar analytics platforms.
- Strong analytical, problem-solving, and project management skills with the ability to manage multiple priorities simultaneously.
- Excellent written and verbal communication skills, with the ability to convey complex technical concepts to technical and non-technical stakeholders.
- Safety First
- Delight Customers
- One Team
- Relentless Improvement
- Fast, Frugal, and Scrappy
- Respectful Collaboration
- Positive Legacy
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