IT Audit and Control Specialist

2 days ago

Pune, Maharashtra, India Visteon Corporation Full time

At Visteon Corporation, we're shaping the future of mobility through innovative technology. As a global leader in cockpit electronics, we're driving change in the industry and enabling a cleaner environment.

We're looking for an IT Audit Manager to join our team, someone who shares our passion for excellence and commitment to delivering high-quality results. This is a unique opportunity to work with a talented group of professionals who are dedicated to making a difference.

Salary: $120,000 - $180,000 per year

The IT Audit Manager will be responsible for performing IT and OT 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 ideal candidate will possess an advanced understanding of IT and OT as well as cybersecurity risks and controls, including IT General controls, IT audit, IT strategy, IT emerging risks, operational technology, cybersecurity, regulatory compliance, third-party risk, and audit analytics.

Key Responsibilities:

  • Evaluate the 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 the 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.
  • Stay informed of new audit techniques and technologies.

Requirements:

  • Minimum Bachelor's Degree in Information Systems or Finance from an accredited college or university and more than 7 years experience in the execution of IT and/or OT Audits, preferably in Big accounting firms or a global firm.
  • 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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