IT Auditor

As part of an IT Audit modernization, the Audit team has implemented several process changes to improve the experience for the operation, focusing on a risk-based auditing approach. This position calls for an innovative person who will identify, embrace, and implement new approaches, while persistently asking the question: what is it that we should audit? Career development opportunities could include roles within the core IT organization or within the Internal Audit function.
- Audit certification desirable (CISA or similar technical certification)
- Extensive knowledge of industry security frameworks (NIST, ISO, etc.) and understanding of inherent risks and/or control risks
- Supplier relationship management experience
- Well versed in auditing digital risk, with the ability to address the effects of robotics process automation (RPA) and cognitive intelligence (CI) on processes, management, and the organization
- Comfortable working in a dynamic environment with mínimal direction
- Excellent verbal and written communication skills with the ability to communicate effectively with all levels of leadership
- Possesses excellent interpersonal skills, demonstrating professionalism in all actions
- Proven project management skills and effective at leading multiple initiatives simultaneously with mínimal direction

**Education Qualification**:Bachelor’s degree in Computer Science or Information Technology or Masters of Computer Applications
- Develop a comprehensive understanding of the organization’s business processes, goals, and strategy in order to provide sound analysis and interpretation of IT risks and technology challenges
- Be responsible for the examination and analysis of technology and business risks by performing IT audit work, developing audit plans, scope, procedures, and preparing audit reports
- Research industry trends applicable to the environment including automotive, financial, mobility, technology, cyber, and audits
- Support departmental transformation initiatives with pilots of new processes and audit responses
- Proactively identify areas of business initiatives and changes in the business environment and assess their impact on the business and the control environment
- Partner with global business audit on joint business and IT audits
- Interact regularly with Cyber Defense, Internal Controls, Office of General Council (OGC) and Enterprise CyberSecurity & Policy teams
- Travels may be required as part of this role