Lead IT Auditor
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Job Location:
Bielsko-Biala - Poland
Monthly Salary:
Not Disclosed
Posted on:
2 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.
Assist the IT Audit Manager in other areas to include Steering Committee Board of Directors Audit Committee reports and other assignments as needed.
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
Bachelors degree in Information Technology Accounting Finance or a related field
1 Certification (CISA CIA CISSP CISM or CIPP).
Five - eight 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.
Highly preferred technically knowledgeable in information security - particularly with regards to cyber cloud networking and transactional processing environments.
Experience auditing or using the following systems is beneficial but not required: SAP/HANA Workday FCCS Coupa payroll systems data analytic tools.
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
Primary Location: Hybrid / Bielsko-Biala
Position Type:
RegularAdditional Locations:
NorthvilleAdditional Information:
Remote Status:
HybridRequired Experience:
IC
Key Skills
- IT Experience
- ISO 27001
- Risk Management
- COSO
- IT Auditing
- PCI
- COBIT
- NIST Standards
- SOX
- Information Security
- Internal Audits
- FISMA
About Company
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
