IT Audit Manager

5 months ago

Pune, India Visteon Corporation Full time

At Visteon, the work we do is both relevant and recognized —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 technologies

Education/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 firm

Qualifications

• 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)

  • Audit Manager

    4 weeks ago

    Pune, Maharashtra, India Fulcrum Digital Full time

    Job Title: Audit ExecutiveFulcrum Digital is a digital transformation company that provides technology services across various industries. We are seeking an experienced Audit Executive to join our team.Job SummaryThe Audit Executive will play a critical role in maintaining the integrity and reliability of financial reporting, risk management, and internal...

  • Audit Manager

    4 weeks ago

    Pune, Maharashtra, India Fulcrum Digital Full time

    About the RoleFulcrum Digital is a cutting-edge digital transformation company that provides innovative technology services to various industries, including banking, insurance, retail, and healthcare.We are seeking an experienced Audit Executive to join our team and play a critical role in maintaining the integrity and reliability of financial reporting,...

  • Audit Manager

    4 weeks ago

    Pune, Maharashtra, India Fulcrum Digital Full time

    About the RoleFulcrum Digital is a digital transformation company that provides services across various industries. We are seeking an experienced Audit Executive to join our team.Key ResponsibilitiesCoordinate with statutory and tax auditors to develop audit plans and ensure timely completion.Manage audit teams, handle queries, and collaborate with internal...

  • Audit Manager

    2 weeks ago

    Pune, Maharashtra, India Fulcrum Digital Full time

    About the RoleFulcrum Digital is a digital transformation and technology services company that provides services from ideation to implementation across various industries. As an Audit Executive, you will play a critical role in maintaining the integrity and reliability of financial reporting, risk management, and internal controls within organizations.Key...

  • Internal Audit Manager

    2 weeks ago

    Pune, Maharashtra, India Rise HRS Full time

    Rise HRS: Internal Audit Control RoleThis role reports to the internal audit team and is responsible for ensuring the effective operation of our processes, maintaining financial reliability, and ensuring compliance with applicable laws and regulations.Key responsibilities include:Audit Planning: Develop and implement a yearly internal audit plan to ensure...

  • Auditing

    5 months ago

    Pune, India Zecruiters Job Connect PVT LTD Full time

    Description: - CA Inter or Graduate with Bank audit experience with good communication - Review of financial transactions or regulatory reporting - Preparation of reports for closure of work assigned - Good knowledge of MS Excel - Experience of doing Statutory and internal audits - Experience of working on Bank audits - Able to adapt to new audit procedures...

  • Internal Audit Manager

    1 week ago

    Pune, Maharashtra, India Staff4Me Full time

    We're seeking a detail-oriented Internal Audit Specialist to empower our clients to thrive in today's dynamic market. With over 20 years of experience, Staff4Me is a leading provider of comprehensive back-office support services.As a Compliance Auditor, you'll play a vital role in helping our clients maintain compliance, identify risks, and improve internal...

  • Financial Audit Manager

    1 week ago

    Pune, Maharashtra, India Allianz Full time

    Job Overview:As a skilled Financial Audit Manager at Allianz, you will be responsible for leading corporate audits to ensure compliance and accuracy of financial records.Key Responsibilities:Conduct thorough audits of financial statements and reportsIdentify and mitigate any risks or discrepanciesCollaborate with cross-functional teams to ensure audit...

  • Corporate Audit Manager

    4 weeks ago

    Pune, Maharashtra, India Allianz Full time

    Job Overview:We are seeking a highly skilled Corporate Audit Manager to join our team at Allianz. As a key member of our audit team, you will be responsible for ensuring the integrity and accuracy of our financial reporting and compliance with regulatory requirements.Key Responsibilities:• Conduct thorough audits of our financial statements and internal...

  • Internal Audit Manager

    2 weeks ago

    Pune, India Alliance Jobz Full time

    Identification of existing and probable risks of (specifically Internal, Financial, Transactional, Process centered, Management, Reporting and other similar natured risks) and such threats to our organization in India;Planning & Conducting of Internal Audit at regular intervals;Driving the mitigation plan of various risks and internal audit deficiency noted...

  • Corporate Audit Manager

    4 weeks ago

    Pune, Maharashtra, India Allianz Full time

    Job Opportunity:We are seeking a highly skilled Corporate Audit Manager to join our team at Allianz. The ideal candidate will have a strong background in internal/ statutory audit guidelines and functional expertise through experience at Big 4.Key Responsibilities:Thorough knowledge of internal/ statutory audit guidelinesPreferably from Insurance industry or...

  • Audit Associate

    5 months ago

    Pune, India AllianceBernstein Full time

    Company Description:As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals and private wealth clients in major markets worldwide. Our ambition...

  • Audit Associate

    4 weeks ago

    Pune, Maharashtra, India AllianceBernstein Full time

    Job SummaryWe are seeking a highly skilled and experienced Buy Side Audit Associate to join our Internal Audit Department at AllianceBernstein. As a key member of our team, you will be responsible for planning, performing, and reporting on audits to ensure the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in...

  • Audit Associate

    4 weeks ago

    Pune, Maharashtra, India AllianceBernstein Full time

    Job Title: Audit AssociateAs a leading global investment management firm, AllianceBernstein fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Our ambition is simple: to be our clients' most valued asset-management partner.We are seeking a Buy Side Audit Associate with strong business and/or...

  • Audit Lead

    2 weeks ago

    Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full time

    About the Role:F337 Deutsche India Private Limited, Pune Branch is seeking a motivated Audit Lead to join our team. As an Audit Lead, you will play a crucial role in leading audits covering IT General Controls (ITGC) and evaluating the adequacy and effectiveness of internal controls relating to underlying risks.Key Responsibilities:Plan and execute audit...

  • Audit Specialist

    2 weeks ago

    Pune, Maharashtra, India Fulcrum Digital Full time

    Fulcrum Digital, a next-generation digital accelerating company, seeks a skilled Audit Specialist to maintain the integrity and reliability of financial reporting, risk management, and internal controls within organizations. The ideal candidate will have a strong ability to manage audit teams effectively, make sound judgments, and communicate findings and...

  • Senior Audit Project Manager

    3 weeks ago

    Pune, Maharashtra, India BNY Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Project Manager to join our team at BNY. As a key member of our Internal Audit team, you will be responsible for overseeing audit execution and managing the audit pipeline.Key Responsibilities:Primarily responsible for overseeing audit execution and managing the audit pipeline.Ensures...

  • Audit Executive

    3 weeks ago

    Pune, India Fulcrum Digital Full time

    Who are we Fulcrum Digital is an agile and nextgeneration digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries including banking & financial services insurance retail higher education food healthcare and manufacturing. The...

  • Senior Manager Internal Audit

    4 weeks ago

    Pune, Maharashtra, India Corenza Full time

    Job Title: Senior Manager Internal AuditJoin Corenza, the largest Aluminium Die-Casting company in India and the largest 2 & 3 wheeler auto component manufacturer in India, as a Senior Manager Internal Audit. As a key member of our team, you will be responsible for conducting audits of plants and processes to provide improvements in systems, controls, and...

  • Audit Director

    4 weeks ago

    Pune, Maharashtra, India Fulcrum Digital Full time

    Job Title: Audit ExecutiveFulcrum Digital is a leading digital transformation company that provides innovative solutions to various industries. We are seeking an experienced Audit Executive to join our team.Job Summary:The Audit Executive will play a critical role in maintaining the integrity and reliability of financial reporting, risk management, and...