IT Audit Analyst

Bridgestone Americas • Nashville, TN

10d • Hybrid

About The Position

We’re currently looking for an Internal Controls Analyst for IT General Controls to join our team in Nashville, TN This role will be responsible for working collaboratively with business units, IT application owners, and corporate management to assess and evaluate ITGC risks for critical applications in compliance with JSOX, execute compliance monitoring and testing, and help the team address audit and compliance issues. He/she/they will also be responsible for assisting the JSOX Internal Controls Sr. Analyst and Manager in the execution of the Japanese-Sarbanes-Oxley (JSOX) ITGC plan. This is a HYBRID role in the office Tuesday, Wednesday, and Thursday

Requirements

• Minimum of 2 years of related experience in IT General Controls, IT Application Controls, as well as familiarity with JSOX requirements
• Bachelor's degree in Accounting, MIS, Computer Science, or other related degree
• We are looking for team players with excellent analytical and planning skills, eager to learn, and with a constructive and independent attitude.
• You must have good communication skills, both verbal and written, in English.

Nice To Haves

• CISA license preferred
• Audit knowledge of SAP is preferred

Responsibilities

• Execute and report on IT general and application controls monitoring in compliance with JSOX, and drive control/process optimization to assess existence, effectiveness, and efficiency of the IT control environment.
• Partner with Finance & IT Management to ensure appropriate ownership and design of IT control framework.
• Help drive the Company’s JSOX IT compliance programs by inspecting policies and procedures, evaluating control design, and assessing the effectiveness of internal controls related to IT systems and processes.
• Assist in design, development, and expansion of Internal Controls over Financial Reporting as they relate to Bridgestone's IT Environment.
• Form collaborative relationships with business partners by listening, clarifying, and responding effectively and courteously.
• Bring expertise and best practices to Bridgestone.

Benefits

• A supportive and engaging onboarding experience to ensure a smooth transition into our team.
• The opportunity to develop and grow, through training and regular mentorship.
• Corporate Social Responsibility activities.
• A truly global, dynamic and challenging work environment.
• Agility and work/life effectiveness and your long-term well-being.
• A diverse and inclusive team.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level