Sr. IT Internal Audit Associate

What You Will Bring

Minimum 4-6 years related experience in a corporate environment with a solid foundation in auditing risk management and internal control systems.

Bachelors Degree in Business IT or related field or an equivalent combination of education training and experience

CISA CISSP CRISC or CIA preferred

Demonstrated experience in conducting IT cybersecurity operational and/or compliance audits.

Working knowledge of analytical tools (i.e. SQL ACL Python Tableau etc.).

Knowledge of the Institute of Internal Auditors standards risk assessment techniques COSO COBIT SOX framework.

Proficiency with audit software and Microsoft Office Suite (Excel Word PowerPoint).

Demonstrated attention to detail for reviewing financial statements processes and identifying discrepancies.

Ability to assess large amounts of data and recognize potential risks or inefficiencies

Concise and clear communication skills with ability to write clear reports and communicate effectively with management.

Ability to work independently and take ownership of assigned tasks.

Team player that is flexible and adaptable to change.

Results-focused.

Work Environment

Employees in this class are subject to extended periods of sitting standing and walking vision to monitor and moderate noise levels. Work is performed in an at home and office environment.

The posted salary range for this job takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; geographic location and other business and organizational needs. Successful candidates may be hired anywhere in the salary range based on these factors. It is uncommon to hire candidates at or near the top of the range.

California Privacy Notice

This notice only applies to our applicants who reside in the State of California.

The latest version of our Privacy Policy can be found here. This Privacy Policy provides you with notice at or before the point of collection about the categories of personal information to be collected from you the purposes for which your personal information is collected or used and whether that information is sold or shared so that you can exercise meaningful control over our use of your personal information. We are providing this notice to comply with the California Consumer Privacy Act of 2018 as amended as amended by the California Privacy Rights Act of 2020 (CCPA).

If you have any questions about CCPA regarding California residents or HCA team members please contact the Privacy Team at .

Who We Are

Through our service brands Hyundai Motor Finance Genesis Finance and Kia Finance Hyundai Capital America offers a wide range of financial products tailored to meet the needs of Hyundai Genesis and Kia customers and dealerships. We provide vehicle financing leasing subscription and insurance solutions to over 2 million consumers and businesses. Embodying our commitment to grow innovate and diversify we strive to reimagine the customer and dealer experience and launch innovative new products that broaden our market reach. We believe that success comes from within and are proud to support our team members through skill development and career advancement. Hyundai Capital America is an Equal Opportunity Employer committed to creating a diverse and inclusive culture for our workforce. We are a values-driven company dedicated to supporting both internal and external communities through volunteering philanthropy and the empowerment of our Employee Resource Groups. Together we strive to be the leader in financing freedom of movement.

We Take Care of Our People

Along with competitive pay as an employee of HCA you are eligible for the following benefits:

Medical Dental and Vision plans that include no-cost and low-cost plan options

Immediate 401(k) matching and vesting

Vehicle purchase and lease discounts plus monthly vehicle allowances

Paid Volunteer Time Off with company donation to a charity of your choice

Tuition reimbursement

What to Expect

The Sr. IT Internal Audit Associate will support audit projects by conducting audits and executing audit procedures for IT cybersecurity and with integrated teams to audit operations and corporate services using data analytics to ensure HCA follows regulatory standards and policies (e.g. SOX IFRS GAAP). This role will work closely with various departments to ensure they understand and adhere to internal control procedures providing support in improving processes to reduce risks and enhance operational efficiency.

What You Will Do

1. Conduct Audits

Under guidance perform and execute audit procedures focusing on IT Cybersecurity operations and compliance.

Conduct interviews walk-throughs and reviews to identify key risks and internal controls are in-line with COSO COBIT ITIL information security and other industry standards.

Document key internal controls identify control gaps and devise feasible action plans.

Execute audit procedures for IT general and application controls cybersecurity and IT project reviews.

Effectively articulate audit issues associated root causes and the potential impact.

Provide support in improving processes to reduce risks and enhance operational efficiency.

Provide support with the design of test strategies.

2. Assist in the development and/or use of analytical tools (e.g. ACL SQL Python Tableau) in support of enhancing audit-testing strategies and/or monitoring activities.

3. Assist with audit initiatives including special projects or advisory initiatives as the need arises.