IT Auditor - Senior Analyst
IT Auditor - Senior Analyst
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Job Description
Overview
Who we are
Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the worlds most admired brands Toyota is growing and leading the future of mobility through innovative high-quality solutions designed to enhance lives and delight those we serve. Were looking for talented team members who want to Dream. Do. Grow. with us.
To save time applying Toyota does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time.
Who were looking for
ToyotasInternal AuditDepartment is looking for a passionate and highly motivatedIT Auditor Senior Analyst.
Reporting to the Manager IT Audit this position will support the Internal Audit Department and the Company by performing audits and assignments across the enterprise.
This position is responsible for executing and delivering audit assignments to ensure that business and technology risks areanticipated identified evaluated and appropriately managed in alignment with the annual audit plan.
Responsibilities include developing audit programs reviewing and analyzing evidence documenting test procedures and reporting results issues and cost-effective recommendations for corrective actions. This position will partner closely with IT and business managers to provide audit and advisory services to effectively identify and address significant IT/Cyber risks to the Company. The performance of audits and related work will follow IA Standard Operating Procedures and maintain compliance with the Institute of Internal Auditors (IIA) standards.
What youll be doing
Lead the performance of large and complex IT audits of critical areas such as Software Development Life Cycle (SDLC) Change Management Security IT Infrastructure Third-Parties IT Project Management Disaster Recovery/Continuity of Business (DR/COB) Data Protection and Privacy accordance with the established audit methodology and annual audit plan.
Conduct interviews analyze documents identify obtain and evaluate relevant information & controls to identify areas of improvement and determine business impact.
Execute approved audit program and document test work and conclusion to meet audit objectives.
Identify develop and document audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
Anticipate potential barriers issues and management concerns and create action plans and recommendations to address these concerns while helping the company make progress.
Provide value to the organization through assurance that the major business risks are being managed appropriately.
Provide advisory and consulting services to implement lasting change and sustained improvements around key activities to support the companys highest priorities.
Coordinate and conduct special audits investigations and/or ad hoc projects with minimal supervision and direction from the Sr. IT Audit Manager.
Incorporate data analytics into the audit engagement to increase efficiencies where appropriate.
What you bring
Bachelors Degree from an accredited university.
3-5 yrs. of experience in a similar field or industry as a corporate IT/Cyber internal auditor.
Proficient in control frameworks process controls and techniques (COBIT COSO ISO ITIL SOA CMM PMI).
Proficient in software desktop applications distributed platforms operating systems database engines network systems web-based technology infrastructure and IT security tools and techniques.
Experience in conducting technical audits over specialized functions such as programming OSS automation configuration diagnostics systems administration etc.
Experience with Microsoft Office applications (Excel Word Access PowerPoint Outlook OneNote Skype etc.).
Experience with auditing software (e.g. TeamMate) and advanced data manipulation tools (e.g. Power BI Tableau SQL ACL).
Ability to effectively manage information and communicate at all levels of the organization. Excellent verbal and written communication skills.
Self-motivated with the ability to work independently and balance workload to complete assignments within time constraints. Demonstrates initiative innovation and drive for results. Ability to apply analytical and interpretive skills to problem-solving.
Added bonus if you have
Advanced Degree.
7-10 years as a corporate IT Auditor
Professional audit certification including but not limited to: CISSP CISA CISM CRISC ITIL or similar.
Big 4 consulting experience
What well bring
During your interview process our team can fill you in on all the details of our industry-leading benefits and career development opportunities. A few highlights
include:
A work environment built on teamwork flexibility and respect
Professional growth and development programs to help advance your career as well as tuition reimbursement
Team Member Vehicle Purchase Discount
Toyota Team Member Lease Vehicle Program (if applicable)
Comprehensive health care and wellness plans for your entire family
Toyota 401(k) Savings Plan featuring a company match as well as an annual retirement contribution from Toyota regardless of whether you contribute
Paid holidays and paid time off
Referral services related to prenatal services adoption childcare schools and more
Tax-Advantaged Accounts (Health Savings Account Health Care FSA Dependent Care FSA)
Belonging at Toyota
Our success begins and ends with our people. We embrace all perspectives and value unique human experiences. Respect for all is our North Star. Toyota is proud to have 10 different Business Partnering Groups across 100 different North American chapter locations that support team members efforts to dream do and grow without questioning that they belong.
Applicants for our positions are considered without regard to race ethnicity national origin sex sexual orientation gender identity or expression age disability religion military or veteran status or any other characteristics protected by law.
Have a question need assistance with your application or do you require any special accommodations Please send an email to .
Required Experience:
Senior IC
Employment Type
Full-Time
