Sr. IT Internal Audit Associate

Hyundai Capital America•Irvine, CA

About The Position

Through our service brands Hyundai Motor Finance, Genesis Finance, and Kia Finance, Hyundai Capital America offers a wide range of financial products tailored to meet the needs of Hyundai, Genesis, and Kia customers and dealerships. We provide vehicle financing, leasing, subscription, and insurance solutions to over 2 million consumers and businesses. Embodying our commitment to grow, innovate, and diversify, we strive to reimagine the customer and dealer experience and launch innovative new products that broaden our market reach. We believe that success comes from within and are proud to support our team members through skill development and career advancement. Hyundai Capital America is an Equal Opportunity Employer committed to creating a diverse and inclusive culture for our workforce. We are a values-driven company dedicated to supporting both internal and external communities through volunteering, philanthropy, and the empowerment of our Employee Resource Groups. Together, we strive to be the leader in financing freedom of movement. The Sr. IT Internal Audit Associate will support audit projects by conducting audits and executing audit procedures for IT, cybersecurity, and with integrated teams to audit operations and corporate services using data analytics to ensure HCA follows regulatory standards and policies (e.g., SOX, IFRS, GAAP). This role will work closely with various departments to ensure they understand and adhere to internal control procedures providing support in improving processes to reduce risks and enhance operational efficiency.

Requirements

Minimum 4-6 years related experience in a corporate environment with a solid foundation in auditing, risk management, and internal control systems.
Bachelor’s Degree in Business, IT or related field or an equivalent combination of education, training, and experience
Demonstrated experience in conducting IT, cybersecurity, operational and/or compliance audits.
Working knowledge of analytical tools (i.e., SQL, ACL, Python, Tableau, etc.).
Knowledge of the Institute of Internal Auditors standards, risk assessment techniques, COSO, COBIT, SOX framework.
Proficiency with audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
Demonstrated attention to detail for reviewing financial statements, processes, and identifying discrepancies.
Ability to assess large amounts of data and recognize potential risks or inefficiencies
Concise and clear communication skills with ability to write clear reports and communicate effectively with management.
Ability to work independently and take ownership of assigned tasks.
Team player that is flexible and adaptable to change.
Results-focused.

Nice To Haves

CISA, CISSP, CRISC or CIA preferred

Responsibilities

Under guidance, perform and execute audit procedures focusing on IT, Cybersecurity, operations, and compliance.
Conduct interviews, walk-throughs, and reviews to identify key risks and internal controls are in-line with COSO, COBIT, ITIL, information security, and other industry standards.
Document key internal controls, identify control gaps and devise feasible action plans.
Execute audit procedures for IT general and application controls, cybersecurity, and IT project reviews.
Effectively articulate audit issues associated root causes and the potential impact.
Provide support in improving processes to reduce risks and enhance operational efficiency.
Provide support with the design of test strategies.
Assist in the development and/or use of analytical tools (e.g. ACL, SQL, Python, Tableau) in support of enhancing audit-testing strategies and/or monitoring activities.
Assist with audit initiatives including special projects or advisory initiatives as the need arises.