Lead IT Auditor (SOX Finance area)

Cooper-Standard Automotive

Job Location:

Bielsko-Biala - Poland

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

Position Summary

Internal Audit is looking for a Lead IT Auditor to perform Sarbanes-Oxley (SOX) testing support for the IT Audit Manager. Conducts IT audits and reports the results provides recommendations and supports financial audit teams.

Primary Responsibilities:

Conducts SOX-driven compliance and IT audit assignments including planning interviewing executing and documenting audit tests review process mapping and gap analysis.
Evaluates IT general and application controls performs walkthroughs validates documentation identifies risks and control gaps and develops recommendations and corrective action plans to support audit effectiveness.
Works with IT Audit Manager to plan audit engagement strategy define objectives and address related internal controls risks and issues.
Execute audit plans to test SOX compliance audit - IT General Controls (ITGCs) automated/IT application controls and Cybersecurity audits.
Provide insights to Management to improve the effectiveness and efficiency of IT processes.
Participate in presentation of audit findings reports to management and tracks issues to ensure proper remediation or mitigation in a timely manner.
Performs IT and operational audits including special projects such as system implementations and provides support to audit teams by reviewing SOC reports to assess third-party control compliance.
May lead audit teams including contract and guest auditors.
Collaborate closely with process owners IT and business leadership to validate control design remediate deficiencies and ensure controls are implemented effectively and on schedule.

Education and Qualifications

Experience auditing or using large ERP (SAP Hana) and/or payroll systems (Workday/UKG) along with other financially relevant systems. Data analytic tools should be a plus
Data analytic tools.
Bachelors degree in Information Technology Accounting Finance or a related field
Desirable 1 Certification (CISA CIA CISSP CISM or CIPP).
3 -5 years professional audit experience preferably with Big 4 or Regional public accounting firm or with the internal audit department of an automotive or other large manufacturing company.
Two or more years experience with Sarbanes-Oxley compliance assignments including evaluation and testing of internal IT financial and business process controls is highly preferred.
Good understanding of relevant regulations and industry standards (e.g. COBIT ITIL NIST and COSO) and best practices and methodologies to address these requirements.
Interest in emerging technologies particularly Artificial Intelligence and automation. preferred technically knowledgeable in information security - particularly with regards to cyber cloud networking and transactional processing environments.
Excelent English another foreign language skills a plus.
Self-starter accountable driven ability to work with minimal supervision.
Ability to build and maintain strong working relationships with internal and external stakeholders.
Ability to make decisions independently with knowledge of when to advance decisions to the next level.
This role does not typically require travel; however candidates should be open to occasional travel in rare or unique circumstances

We offer:

A wide range of benefits from the Company Social Benefits Fund;
Private medical care sponsored by the employer for Cooper Standard employees;
Preferential terms for accident insurance (NNW);
Co-funding for the Benefit Multisport card;
Employee Pension Program (PPE after 12 months of employment);
Co-funding for the purchase of glasses/contact lenses;
Employer-sponsored access to the application;
A wide range of internal training and mentoring programs;
HR open door policy;
Friendly work atmosphere;
Integration initiatives;
Flexible hybrid working hours (working one day a week from the office);
Private parking spaces in the city center;
Employee discounts at the Sfera Shopping Center in Bielsko-Biała;
Modern offices in the city center with a view of the mountains;
Relaxation area; delicious coffee without limits.

Primary Location: Hybrid / Bielsko-Biala

Position Type:

Regular

Additional Locations:

Northville

Additional Information:

Remote Status:

Hybrid

Required Experience:

Job Description:Position SummaryInternal Audit is looking for a Lead IT Auditor to perform Sarbanes-Oxley (SOX) testing support for the IT Audit Manager. Conducts IT audits and reports the results provides recommendations and supports financial audit teams.Primary Responsibilities:Conducts SOX-drive...

Job Description:

Position Summary

Internal Audit is looking for a Lead IT Auditor to perform Sarbanes-Oxley (SOX) testing support for the IT Audit Manager. Conducts IT audits and reports the results provides recommendations and supports financial audit teams.

Primary Responsibilities:

Conducts SOX-driven compliance and IT audit assignments including planning interviewing executing and documenting audit tests review process mapping and gap analysis.
Evaluates IT general and application controls performs walkthroughs validates documentation identifies risks and control gaps and develops recommendations and corrective action plans to support audit effectiveness.
Works with IT Audit Manager to plan audit engagement strategy define objectives and address related internal controls risks and issues.
Execute audit plans to test SOX compliance audit - IT General Controls (ITGCs) automated/IT application controls and Cybersecurity audits.
Provide insights to Management to improve the effectiveness and efficiency of IT processes.
Participate in presentation of audit findings reports to management and tracks issues to ensure proper remediation or mitigation in a timely manner.
Performs IT and operational audits including special projects such as system implementations and provides support to audit teams by reviewing SOC reports to assess third-party control compliance.
May lead audit teams including contract and guest auditors.
Collaborate closely with process owners IT and business leadership to validate control design remediate deficiencies and ensure controls are implemented effectively and on schedule.

Education and Qualifications

Experience auditing or using large ERP (SAP Hana) and/or payroll systems (Workday/UKG) along with other financially relevant systems. Data analytic tools should be a plus
Data analytic tools.
Bachelors degree in Information Technology Accounting Finance or a related field
Desirable 1 Certification (CISA CIA CISSP CISM or CIPP).
3 -5 years professional audit experience preferably with Big 4 or Regional public accounting firm or with the internal audit department of an automotive or other large manufacturing company.
Two or more years experience with Sarbanes-Oxley compliance assignments including evaluation and testing of internal IT financial and business process controls is highly preferred.
Good understanding of relevant regulations and industry standards (e.g. COBIT ITIL NIST and COSO) and best practices and methodologies to address these requirements.
Interest in emerging technologies particularly Artificial Intelligence and automation. preferred technically knowledgeable in information security - particularly with regards to cyber cloud networking and transactional processing environments.
Excelent English another foreign language skills a plus.
Self-starter accountable driven ability to work with minimal supervision.
Ability to build and maintain strong working relationships with internal and external stakeholders.
Ability to make decisions independently with knowledge of when to advance decisions to the next level.
This role does not typically require travel; however candidates should be open to occasional travel in rare or unique circumstances

We offer:

A wide range of benefits from the Company Social Benefits Fund;
Private medical care sponsored by the employer for Cooper Standard employees;
Preferential terms for accident insurance (NNW);
Co-funding for the Benefit Multisport card;
Employee Pension Program (PPE after 12 months of employment);
Co-funding for the purchase of glasses/contact lenses;
Employer-sponsored access to the application;
A wide range of internal training and mentoring programs;
HR open door policy;
Friendly work atmosphere;
Integration initiatives;
Flexible hybrid working hours (working one day a week from the office);
Private parking spaces in the city center;
Employee discounts at the Sfera Shopping Center in Bielsko-Biała;
Modern offices in the city center with a view of the mountains;
Relaxation area; delicious coffee without limits.

Primary Location: Hybrid / Bielsko-Biala

Position Type:

Regular

Additional Locations:

Northville

Additional Information:

Remote Status:

Hybrid

Required Experience:

Key Skills

Apply Now

About Company

Cooper-Standard Automotive

OUR INNOVATION. YOUR ADVANTAGE. Cooper Standard is a leading materials science and manufacturing expert headquartered in Northville, Mich. USA. We operate in 21 countries and with a global team of 25,000 employees. We develop materials, systems and components for a wide range of diver ... View more

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Lead IT Auditor (SOX Finance area)

Bielsko-Biala - Poland

Job Summary

Position Summary

Internal Audit is looking for a Lead IT Auditor to perform Sarbanes-Oxley (SOX) testing support for the IT Audit Manager. Conducts IT audits and reports the results provides recommendations and supports financial audit teams.

Primary Responsibilities:

Conducts SOX-driven compliance and IT audit assignments including planning interviewing executing and documenting audit tests review process mapping and gap analysis.

Evaluates IT general and application controls performs walkthroughs validates documentation identifies risks and control gaps and develops recommendations and corrective action plans to support audit effectiveness.

Works with IT Audit Manager to plan audit engagement strategy define objectives and address related internal controls risks and issues.

Execute audit plans to test SOX compliance audit - IT General Controls (ITGCs) automated/IT application controls and Cybersecurity audits.

Provide insights to Management to improve the effectiveness and efficiency of IT processes.

Participate in presentation of audit findings reports to management and tracks issues to ensure proper remediation or mitigation in a timely manner.

Performs IT and operational audits including special projects such as system implementations and provides support to audit teams by reviewing SOC reports to assess third-party control compliance.

May lead audit teams including contract and guest auditors.

Collaborate closely with process owners IT and business leadership to validate control design remediate deficiencies and ensure controls are implemented effectively and on schedule.

Education and Qualifications

Experience auditing or using large ERP (SAP Hana) and/or payroll systems (Workday/UKG) along with other financially relevant systems. Data analytic tools should be a plus

Data analytic tools.

Bachelors degree in Information Technology Accounting Finance or a related field

Desirable 1 Certification (CISA CIA CISSP CISM or CIPP).

3 -5 years professional audit experience preferably with Big 4 or Regional public accounting firm or with the internal audit department of an automotive or other large manufacturing company.

Two or more years experience with Sarbanes-Oxley compliance assignments including evaluation and testing of internal IT financial and business process controls is highly preferred.

Good understanding of relevant regulations and industry standards (e.g. COBIT ITIL NIST and COSO) and best practices and methodologies to address these requirements.

Interest in emerging technologies particularly Artificial Intelligence and automation. preferred technically knowledgeable in information security - particularly with regards to cyber cloud networking and transactional processing environments.

Excelent English another foreign language skills a plus.

Self-starter accountable driven ability to work with minimal supervision.

Ability to build and maintain strong working relationships with internal and external stakeholders.

Ability to make decisions independently with knowledge of when to advance decisions to the next level.

This role does not typically require travel; however candidates should be open to occasional travel in rare or unique circumstances

We offer:

A wide range of benefits from the Company Social Benefits Fund;

Private medical care sponsored by the employer for Cooper Standard employees;

Preferential terms for accident insurance (NNW);

Co-funding for the Benefit Multisport card;

Employee Pension Program (PPE after 12 months of employment);

Co-funding for the purchase of glasses/contact lenses;

Employer-sponsored access to the application;

A wide range of internal training and mentoring programs;

HR open door policy;

Friendly work atmosphere;

Integration initiatives;

Flexible hybrid working hours (working one day a week from the office);

Private parking spaces in the city center;

Employee discounts at the Sfera Shopping Center in Bielsko-Biała;

Modern offices in the city center with a view of the mountains;

Relaxation area; delicious coffee without limits.

Primary Location: Hybrid / Bielsko-Biala

Position Summary

Internal Audit is looking for a Lead IT Auditor to perform Sarbanes-Oxley (SOX) testing support for the IT Audit Manager. Conducts IT audits and reports the results provides recommendations and supports financial audit teams.

Primary Responsibilities:

Conducts SOX-driven compliance and IT audit assignments including planning interviewing executing and documenting audit tests review process mapping and gap analysis.

Evaluates IT general and application controls performs walkthroughs validates documentation identifies risks and control gaps and develops recommendations and corrective action plans to support audit effectiveness.

Works with IT Audit Manager to plan audit engagement strategy define objectives and address related internal controls risks and issues.

Execute audit plans to test SOX compliance audit - IT General Controls (ITGCs) automated/IT application controls and Cybersecurity audits.

Provide insights to Management to improve the effectiveness and efficiency of IT processes.

Participate in presentation of audit findings reports to management and tracks issues to ensure proper remediation or mitigation in a timely manner.

Performs IT and operational audits including special projects such as system implementations and provides support to audit teams by reviewing SOC reports to assess third-party control compliance.

May lead audit teams including contract and guest auditors.

Collaborate closely with process owners IT and business leadership to validate control design remediate deficiencies and ensure controls are implemented effectively and on schedule.

Education and Qualifications

Experience auditing or using large ERP (SAP Hana) and/or payroll systems (Workday/UKG) along with other financially relevant systems. Data analytic tools should be a plus

Data analytic tools.

Bachelors degree in Information Technology Accounting Finance or a related field

Desirable 1 Certification (CISA CIA CISSP CISM or CIPP).

3 -5 years professional audit experience preferably with Big 4 or Regional public accounting firm or with the internal audit department of an automotive or other large manufacturing company.

Two or more years experience with Sarbanes-Oxley compliance assignments including evaluation and testing of internal IT financial and business process controls is highly preferred.

Good understanding of relevant regulations and industry standards (e.g. COBIT ITIL NIST and COSO) and best practices and methodologies to address these requirements.

Interest in emerging technologies particularly Artificial Intelligence and automation. preferred technically knowledgeable in information security - particularly with regards to cyber cloud networking and transactional processing environments.

Excelent English another foreign language skills a plus.

Self-starter accountable driven ability to work with minimal supervision.

Ability to build and maintain strong working relationships with internal and external stakeholders.

Ability to make decisions independently with knowledge of when to advance decisions to the next level.

This role does not typically require travel; however candidates should be open to occasional travel in rare or unique circumstances

We offer:

A wide range of benefits from the Company Social Benefits Fund;

Private medical care sponsored by the employer for Cooper Standard employees;

Preferential terms for accident insurance (NNW);

Co-funding for the Benefit Multisport card;

Employee Pension Program (PPE after 12 months of employment);

Co-funding for the purchase of glasses/contact lenses;