Sr. IT Internal Audit Associate

Hyundai Capital • Irvine, CA

1d • Hybrid

About The Position

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

• Conduct Audits · 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.

Benefits

• Along with competitive pay, as an employee of HCA, you are eligible for the following benefits:
• Medical, Dental and Vision plans that include no-cost and low-cost plan options
• Immediate 401(k) matching and vesting
• Vehicle purchase and lease discounts plus monthly vehicle allowances
• Paid Volunteer Time Off with company donation to a charity of your choice
• Tuition reimbursement

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees