IT Audit Manager
2 weeks ago
—not just by our organization, but by our peers, by industry-leading brands, and by millions of drivers around the world.
That’s YOUR work.And, as a
truly global technology leader in the mobility space,
focused on building
cross-functional
AND
cross-cultural
teams, we connect you with people who help you grow.So here, whatever we do is not a job. It’s a mission.
As a multi-billion-dollar leader of disruptive change in the industry, we are shaping the future, while enabling a cleaner environment. No other industry offers more fast-paced change and opportunity. We are in the midst of a mobility revolution that will completely change the way we interact with our vehicles, reduce the number of car accidents and fatalities, and make the world a cleaner place.Visteon is at the epicenter of this mobility revolution.Two major trends in the automotive industry – the shift to electric vehicles and vehicles with autonomous safety technologies – have created unique opportunities for Visteon. We are the only automotive provider
focused exclusively on cockpit electronics – the fastest-growing segment in the industry
.And our team is ready for YOU. To show the world what you can do.Detailed description: Under the supervision and guidance of the Chief Audit Executive based in the United States, the IT Audit Manager will be responsible for performing IT and OT (Operational Technology) audits and consulting activities necessary to provide Visteon management and the Board of Directors with an independent assessment on the IT/OT risks and effectiveness of the internal processes and controls in place. The IT Audit manager must possess an advanced understanding in IT and OT as well as cybersecurity risks and controls, namely on IT General controls, IT audit, IT strategy, IT emerging risks, operational technology, cybersecurity, regulatory compliance, third-party risk and audit analytics.Objectives and Responsibilities• Evaluate adequacy of IT and OT controls design and effectiveness throughout the business cycle, and during pre-project implementation phase.• Plan, manage and perform internal audit assignments across full spectrum of Information Technology areas, including system controls and security, operational technology, cybersecurity, enterprise software applications, IT infrastructure and data integrity.• Carry out risk assessments of technology infrastructure and system components.• Drive forward the development and usage of data analytics within the audit lifecycle• Assist audit teams with the development of dashboards related to the communication and reporting of data analytics findings to management• Work with internal clients to identify opportunities for improvement in the areas of IT and OT system processes and controls• Contribute to the development of the annual internal audit plan and to the internal audit service quality assessment and improvement plan• Work with other members of the Internal Audit team on special projects assigned by the Internal Audit department• Keep informed of new audit techniques and technologiesEducation/Experience• Minimum Bachelor's Degree in Information Systems or Finance related from an accredited college or university and more than 7 years experience in the execution of IT and/or OT Audits preferable in Big accounting firms or a global firmQualifications• CISA, CISSP, CISM or CIA certifications preferred.• Experience of IT internal controls in a SOX environment• Experience in operational technology• Relevant work experience in Cybersecurity or related technical field• Experience in business intelligence and data analytics tools such as Alteryx, Qlik, ACL or other• Knowledge of data governance, data modeling, and data quality principles• Experience in data visualization tools is an advantage• Strong interpersonal skills and ability to work effectively in a team environment.• Ability to work independently and coordinate a diverse range of tasks with minimal supervision• Highly proficient in English (read/write/speak)• Experience working with publicly held companies with industry experience in technology or manufacturing (preferred)
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