IAS Manager
About The Position
About Us BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment. At BorgWarner, we constantly work towards our vision of a clean and energy-efficient world. Our Culture BorgWarner promotes and nurtures a diverse and inclusive environment, honors integrity, strives for excellence, commits to responsibility for our communities and the environment, and builds on the power of collaboration. We believe the health and safety of our employees are a top priority. Career Opportunities We manage talent as seriously as we manage our businesses and encourage you to learn about our proud history, strong culture, technologies, and vision for the future. We offer positions locally and globally with over 80 locations in 19 countries. If this position energizes you and you feel you can help us achieve our mission and vision, you are invited to submit an application for consideration. You may see the list of requirements and feel you do not meet all of them. However, remember that BorgWarner thinks differently. If your qualifications align with the majority of those outlined in this job description, we encourage you to apply and share your experience and skills with us. Job Purpose Oversight of the IT Audit Plan, including SOX (ITGC/Application Control audits) as well as Operational Audits. The focus of the work includes interacting directly with system and control owners within the United States (WHQ). This role will report directly to the Senior Manager of IT Audit (based out of Poland) with significant exposure to the Chief Audit Executive. A large portion of this role will include oversight of our internal IT Audit staff as well as our Co-Source (Ernst and Young). Lastly, the external auditor places a heavy reliance on the IT Audit Plan and therefore this role will require the ability to build strong relationships and coordination support.
Requirements
- Bachelor’s degree in Information Systems, Accounting and/or Finance.
- 8+ years overall in IT Audit, IT Controls, and leading SOX ITGC Programs (Change Management, Access Management, IT Operations, Configuration Controls)
- Experience in ERP environments (SAP primarily)
- Background and knowledge of U.S. GAAP, internal controls over financial reporting and financial planning and analysis
- Strong verbal, written, analytical, and persuasive skills and ability to interact effectively with all levels of employees and management
- Ability to speak and write in English at a highly skilled level
- Ability to travel up to 25% (domestic or international).
- Strong desktop application software skills, including Excel, Microsoft Word, and PowerPoint
- High degree of personal integrity and ethics
Nice To Haves
- Big 4 or regional audit firm experience in external or internal audit a plus
- Experience with AuditBoard audit management software
- Experience with enterprise software including SAP and OneStream
- Experience with data analytics and / or data visualization software such as Power BI, Qlik, Tableau or a similar tool
- CISA a plus
Responsibilities
- Oversight of the IT Audit Plan (approximately 15 audits per year)
- Testing key controls within the ICFR framework
- Build and communicate the IT Risk Assessment with IT Stakeholders
- Propose the annual audit plan scope to the Senior Leadership
- Support the development and execution of IT Data Analytics where applicable
- Deploy the use of Artificial Intelligence within the Audit Plan where applicable
- Communicate the results of IT Audit findings, including supporting the business with strong recommendations.
- Work within the Audit Management System known as AuditBoard
- Ability to lead audit engagements and coordinate across multiple BorgWarner functions and Reporting Units
- Ability to coordinate with Business Process auditors and demonstrate new abilities to create audit efficiencies
- Continue to increase the IT Audit Plan Reliance strategy with External Auditors
- Manage the IT department budget
- Support the business on IT Risk and Controls specific to SAP Migrations
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
