Auditor - IT

Aptiv-posted 14 days ago
Full-time • Mid Level
Troy, MI
5,001-10,000 employees
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Important Company Update – Please Read Before Applying. On January 22, 2025, Aptiv announced its decision to separate its EDS division to form two separate independent companies:https://www.automotiveworld.com/news-releases/aptiv-announces-intention-to-separate-its-electrical-distribution-systems-business/ This role is within the EDS segment, and you will be joining that segment as it becomes its own entity, with a rich heritage and proven track record as a global leader in low and high voltage power and signal distribution systems. Our solutions are central to enabling the next generation of electrified, automated, and connected vehicles, and we are committed to innovation, sustainability, and engineering excellence. We are looking for talented individuals who are excited by the opportunity to help shape the future of EDS and delivering industry-leading solutions to the world’s top automotive manufacturers. Why join Aptiv? You'll have the opportunity to work on cutting-edge applications, develop breakthrough technologies, and deliver innovative solutions to some of the world’s leading automotive brands. See your work come to life on the road—helping make mobility safer, greener, and more connected. Ready to shape the future of mobility with us? 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.

  • 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).
  • 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.
  • 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
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