Auditor - IT

Aptiv•Troy, MI

About The Position

YOUR ROLE Internal Audit Services is looking for an IT Auditor to perform application controls and ITGC assessments of the Aptiv IT systems, and to carry out information security and cyber audits in areas including cloud, AI, network security, and IT governance. In your daily job you will: Planning, organizing, and performing various information technology audits, including: IT general controls, application controls, IT SOX Compliance, system design and development, project implementation reviews, and cyber audits. Executing audit plans to test SOX compliance audit - IT General Controls (ITGCs), automated/IT application controls, and Cyber audits. Documenting audit procedures in accordance with the industry standards (such as ISACA, IIA). Providing insights to Management to improve the effectiveness and efficiency of IT processes. Providing timely status updates to IT Internal Audit Management to ensure timely escalation of potential issues and findings. Assist in drafting audit reports in accordance with applicable standards to clearly communicate risks and core audit issues. Ability and willingness to travel internationally (up to 20% of the time). YOUR BACKGROUND Key skills and competencies for succeeding in this role are: Primary degree in Information Systems or Accounting/Finance degree with a focus in Information Systems. 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. Good understanding of relevant regulations and industry standards (e.g., SOX, COBIT, ITIL, NIST) and best practices and methodologies to address these requirements. Ability to apply these requirements to organizational internal control frameworks. Strong written and oral communication skills. Strong time management and organizational skills. Great attitude and strong work ethic. Public practice experience 1 + Certification (CISA, CIA, CISSP, CISM, or CIPP). Experience in auditing ERP systems such as SAP, QAD, and Oracle. Technically knowledgeable in information security - particularly with regards to cyber, cloud, networking, and transactional processing environments. Proficiency with a variety of operating systems such as UNIX, LINUX, and Windows; and database systems such as Oracle and SQL. Expertise in IT internal controls and relating to financial reporting and information systems support processes. 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: Private health care effective day 1 of employment Life and accident insurance Paid Time Off (Holidays, Vacation, Designated time off, Parental leave) Relocation assistance may be available Learning and development opportunities Discount programs with various manufacturers and retailers Recognition for innovation and excellence Opportunities to give back to the community Tuition Reimbursement APPLY TODAY, AND TOGETHER LET’S CHANGE TOMORROW! Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates 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. Aptiv is a global technology company that develops safer, greener and more connected solutions enabling the future of mobility. Headquartered in Dublin, Aptiv has approximately 180,000+ employees and operates 12 technical centers, as well as manufacturing sites and customer support centers in 44 countries. Visit aptiv.com. Please review Aptiv's privacy policy by following this link: https://www.aptiv.com/privacy-notice

Requirements

Primary degree in Information Systems or Accounting/Finance degree with a focus in Information Systems.
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.
Good understanding of relevant regulations and industry standards (e.g., SOX, COBIT, ITIL, NIST) and best practices and methodologies to address these requirements.
Ability to apply these requirements to organizational internal control frameworks.
Strong written and oral communication skills.
Strong time management and organizational skills.
Great attitude and strong work ethic.

Nice To Haves

Public practice experience 1 + Certification (CISA, CIA, CISSP, CISM, or CIPP).
Experience in auditing ERP systems such as SAP, QAD, and Oracle.
Technically knowledgeable in information security - particularly with regards to cyber, cloud, networking, and transactional processing environments.
Proficiency with a variety of operating systems such as UNIX, LINUX, and Windows; and database systems such as Oracle and SQL.
Expertise in IT internal controls and relating to financial reporting and information systems support processes.

Responsibilities

Planning, organizing, and performing various information technology audits, including: IT general controls, application controls, IT SOX Compliance, system design and development, project implementation reviews, and cyber audits.
Executing audit plans to test SOX compliance audit - IT General Controls (ITGCs), automated/IT application controls, and Cyber audits.
Documenting audit procedures in accordance with the industry standards (such as ISACA, IIA).
Providing insights to Management to improve the effectiveness and efficiency of IT processes.
Providing timely status updates to IT Internal Audit Management to ensure timely escalation of potential issues and findings.
Assist in drafting audit reports in accordance with applicable standards to clearly communicate risks and core audit issues.
Ability and willingness to travel internationally (up to 20% of the time).