Internal Audit Services is looking for a Lead IT Auditor specializing in managing SOX programs, to manage application controls and ITGC assessments of the Aptiv IT Sox environment & systems. The role requires an individual to support the IT Audit Manager in ensuring that the IT control environment meets SOX requirements.
This role may require some travel, up to a maximum of 10%.
Your Role
- Completing design and operating effectiveness testing of the assigned systems / ITGCs in accordance with defined standards and deadlines;
- Ensuring high standard quality documentation and test scripts are delivered on a consistent and timely basis;
- Communicating and reporting deficiency findings to management;
- Monitoring management’s responses and implementation of agreed remediation plans ;
- Ensuring effective business changes are introduced as a result of deficiency findings;
- Liaising with IT control owners and external auditors as required;
- Working with the IT Audit Manager and IT audit colleagues to improve internal control environment and efficiency of ITGC testing;
- Lead risk based audits and other non-Sox audits as required
- Preparing papers for IT Sox Steering Committee;
- Mentoring IT Audit team.
Your Background
- Educated to degree level in Information Systems or Accounting/Finance with a focus on Information Systems.
- Additional IT Audit (CISA) or IT Security (CISM, CISSP) qualifications desired;
- 3+ years’ experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work, either public accounting, internal audit or industry. Prior responsibilities should include: assessing process risks, evaluating business processes including identifying and evaluating the design of controls, executing and documenting audit tests;
- Expertise in IT internal controls and their applicability with regards to financial reporting and information systems support processes;
- Competent knowledge of IT and Information Security operations, policies and procedures in areas such as SAP, Windows Active Directory, Unix/Linux, databases;
- Ability to identify issues and associated risks, and provide practical solutions to a wide range of Internal Controls issues;
- Proficient in the use of Microsoft Office Word, Excel, PowerPoint
Why join us?
- You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
- You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
- You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.
Your Benefits at Aptiv
- Benefits/Perks: Personal holidays, Healthcare, Pension, Tax saver scheme, Free Onsite Breakfast & Lunch, Discounted Corporate Gym Membership.
- Multicultural environment
- Learning, professional growth and development in a world-recognized international environment.
- Access to internal & external training, coaching & certifications.
- Recognition for innovation and excellence.
- Access to transportation: Grand Canal Dock is well-connected to public transportation, including DART trains, buses, and bike-sharing services, making it easy to get to and from the area.
Apply today, and together let’s change tomorrow!
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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.