Manager - IT Audit
Western DigitalSalary not specified
Not SpecifiedCompensation
Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
AutomotiveIndustries
Requirements
- Primary degree in Information Systems or Accounting/Finance degree with a focus in Information Systems
- 3+ years’ experience in IT Audit, IT Security, Information Risk Management, IT Governance, or other IT Compliance-related work (public accounting, internal audit, or industry), including assessing process risks, evaluating business processes, identifying and evaluating control design, executing and documenting audit tests
- Good understanding of relevant regulations and industry standards (e.g., SOX, COBIT, ITIL, NIST) and best practices/methodologies
- Strong written and oral communication skills
- Strong time management and organizational skills
- Great attitude and strong work ethic
- Public practice experience
- 1+ Certification (CISA, CIA, CISSP, CISM, or CIPP)
- Experience in auditing ERP systems such as SAP, QAD, and Oracle
- Technically knowledgeable in information security (cyber, cloud, networking, transactional processing environments)
- Proficiency with operating systems (UNIX, LINUX, Windows) and database systems (Oracle, SQL)
- Expertise in IT internal controls relating to financial reporting and information systems support processes
- Ability and willingness to travel internationally (up to 20% of the time)
Responsibilities
- Planning, organizing, and performing various information technology audits, including IT general controls, application controls, IT SOX Compliance, system design and development, project implementation reviews, and cyber audits
- Executing audit plans to test SOX compliance audit - IT General Controls (ITGCs), automated/IT application controls, and Cyber audits
- Documenting audit procedures in accordance with industry standards (such as ISACA, IIA)
- Providing insights to Management to improve the effectiveness and efficiency of IT processes
- Providing timely status updates to IT Internal Audit Management to ensure timely escalation of potential issues and findings
- Assist in drafting audit reports in accordance with applicable standards to clearly communicate risks and core audit issues
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
What education is required for the IT Auditor role?
A primary degree in Information Systems or an Accounting/Finance degree with a focus in Information Systems is required.
What experience is needed for this position?
Candidates need 3+ years’ experience in IT Audit, IT Security, Information Risk Management, IT Governance, or other IT Compliance-related work, including assessing process risks, evaluating business processes, identifying and evaluating controls, executing and documenting.
Is travel required in this role?
Yes, the role requires ability and willingness to travel internationally up to 20% of the time.
What is the salary or compensation for this position?
This information is not specified in the job description.
What are the main responsibilities of the IT Auditor?
Responsibilities include planning and performing IT audits such as ITGC, application controls, SOX compliance, cyber audits; executing audit plans; documenting procedures per standards like ISACA and IIA; providing insights to management; and assisting in drafting audit reports.
Aptiv
Develops integrated systems for vehicles
About Aptiv
Aptiv develops integrated vehicle systems for the automotive industry, focusing on software-defined vehicles. Their products help tackle challenges related to autonomous driving, vehicle electrification, and advanced safety features. Aptiv collaborates with major car manufacturers and other mobility stakeholders to enhance vehicle performance and safety through their technological solutions. Unlike many competitors, Aptiv emphasizes a partnership model, providing ongoing support and integration of their systems into vehicles. The company's goal is to improve the overall driving experience and safety in vehicles while advancing the future of mobility.
Dublin, IrelandHeadquarters
1994Year Founded
$7.8MTotal Funding
IPOCompany Stage
Automotive & TransportationIndustries
10,001+Employees
