Role of IT Auditor, Reporting to Internal Audit Manager, EMEA, responsible to perform project, application controls and ITGC reviews of the Delphi IT systems.
Planning, organizing and performing various information technology audits, including: IT general controls, application controls, IT SOX Compliance, system design and development, and project implementation reviews.
Developing and executing audit plans to test IT General Controls (ITGC’s) and automated controls.
Documenting audit procedures in accordance with the industry standards (such as ISACA).
Providing insights to Management to improve the effectiveness and efficiency of their IT processes.
Providing timely status updates to IT Internal Audit Management to ensure timely escalation of potential issues and findings.
Drafting audit reports in accordance with applicable standards to clearly communicate risks and core audit issues
Maintain effective communications with management
Exhibit proper time management and planning skills
Exhibit teamwork skills and abilities and promote quality
Big 4 experience (EY, D&T, PwC, KPMG)
Bachelor's degree or equivalent in IT or related field
3+ years’ experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work. Prior responsibilities should include: assessing process risks, evaluating business processes including identifying and evaluating the design of controls, executing and documenting audit tests
Fluent in English – written and spoken
Knowledge of IT audit methods and techniques
Commitment to some level of international travel (up to 30%)
Expertise in IT internal controls and their applicability with regards to financial reporting and information systems support processes
Good understanding of relevant regulations and industry standards (e.g., FFIEC, SOX, COSO, COBIT, ITIL, NIST, ISO27001) and best practices and methodologies to address these requirements. Ability to apply these requirements to organizational internal control frameworks
At Delphi, we’re about the art of the possible. We make it possible to solve our customers’ toughest challenges. And now we are taking bold steps to do even more. We recently announced that Delphi will spin-off its Powertrain Division, which includes our Aftermarket business, into an independent company by March 2018. The new company will be a Top 50 - Tier 1 automotive supplier with $4.5B in annu...al revenue, over 20K employees, with operations in 24 countries and conducting business with customers in over 150 countries.
As a standalone company, Powertrain will be better positioned for continued growth, with the ability to develop more focused and distinct business models, and with flexibility to pursue our different strategic plans to capitalize on industry trends.
Powertrain is currently recruiting for many functions including Finance, Human Resources, Supply Chain Management, Legal, Communications, Investor Relations and Manufacturing.