Internal IT Auditor

Role Overview

• Plan and execute risk-based IT audits covering areas such as cybersecurity, infrastructure, system implementations, access management, and data governance.
• Evaluate the design and operating effectiveness of IT general controls (ITGCs) and application controls across key business systems.
• Identify control gaps and process inefficiencies, and provide practical, actionable recommendations to strengthen the IT control environment.
• Support SOX compliance efforts by assessing IT controls over financial reporting, including change management, logical access, and computer operations.
• Coordinate with Finance, IT, and external auditors to ensure timely and accurate completion of internal audit and SOX testing activities.
• Prepare clear and concise audit reports summarizing findings, risk implications, and recommended corrective actions for both technical and non-technical audiences.
• Present audit results to senior management and assist in facilitating agreement on remediation plans with business and IT stakeholders.
• Track and monitor the status of open audit findings, engaging with process owners to validate timely and effective remediation.
• Document evidence of corrective actions and confirm that control improvements are sustainably embedded in business processes.
• Partner with IT, Finance, Operations, and Compliance teams to build strong working relationships and promote a culture of accountability and continuous improvement.
• Leverage data analytics tools such as Power BI and Tableau to enhance audit testing, identify anomalies, and deliver deeper insights.
• Stay current on emerging IT risks, cybersecurity threats, evolving regulations, and industry best practices relevant to the internal audit function.

Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
• 3+ years of progressive experience in IT audit, IT risk, or a related field, preferably within automotive, manufacturing, or high-tech environments.
• Prior experience at a Big 4 or large regional public accounting firm preferred.
• Professional certifications such as CISA, CISSP, CIA, or equivalent credentials.
• Solid understanding of IT general controls, cybersecurity frameworks (e.g., NIST, COBIT, ISO 27001), and SOX IT compliance requirements.
• Experience with evaluating ERP systems (e.g., NetSuite) and familiarity with tools such as Workiva, AI, Power BI, Tableau, or similar analytics platforms.
• Strong analytical, problem-solving, and project management skills with the ability to manage multiple priorities simultaneously.
• Excellent written and verbal communication skills, with the ability to convey complex technical concepts to technical and non-technical stakeholders.

Tech Stack

• Cyber Security
• ERP
• Tableau

Benefits

• Competitive salary
• Flexible working hours
• Professional development opportunities
• Remote work options