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Internal Audit is looking for a Lead IT Auditor to perform Sarbanes-Oxley (SOX) testing support for the IT Audit Manager. Conducts IT audits and reports the results, provides recommendations, and supports financial audit teams.
ZAKRES OBOWIĄZKÓW:
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Conducts SOX-driven compliance and IT audit assignments, including planning, interviewing, executing and documenting audit tests, review, process mapping, and gap analysis.
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Evaluates IT general and application controls, performs walkthroughs, validates documentation, identifies risks and control gaps, and develops recommendations and corrective action plans to support audit effectiveness.
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Works with IT Audit Manager to plan audit engagement strategy, define objectives, and address related internal controls risks and issues.
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Execute audit plans to test SOX compliance audit - IT General Controls (ITGCs), automated/IT application controls, and Cybersecurity audits.
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Provide insights to Management to improve the effectiveness and efficiency of IT processes.
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Participate in presentation of audit findings, reports to management and tracks issues to ensure proper remediation or mitigation in a timely manner.
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Performs IT and operational audits, including special projects such as system implementations, and provides support to audit teams by reviewing SOC reports to assess third-party control compliance.
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May lead audit teams, including contract and guest auditors.
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Collaborate closely with process owners, IT, and business leadership to validate control design, remediate deficiencies, and ensure controls are implemented effectively and on schedule.
WYMAGANIA:
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Experience auditing or using large ERP (SAP Hana) and/or payroll systems (Workday/UKG), along with other financially relevant systems. Data analytic tools should be a plus
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Data analytic tools.
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Bachelor’s degree in Information Technology, Accounting, Finance, or a related field
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Desirable 1 + Certification (CISA, CIA, CISSP, CISM, or CIPP).
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3 -5 years professional audit experience, preferably with Big 4 or Regional public accounting firm or with the internal audit department of an automotive or other large manufacturing company.
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Two or more years experience with Sarbanes-Oxley compliance assignments including evaluation and testing of internal IT, financial and business process controls is highly preferred.
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Good understanding of relevant regulations and industry standards (e.g., COBIT, ITIL, NIST and COSO) and best practices and methodologies to address these requirements.
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Interest in emerging technologies, particularly Artificial Intelligence and automation. preferred technically knowledgeable in information security - particularly with regards to cyber, cloud, networking, and transactional processing environments.
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Excelent English, another foreign language skills a plus.
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Self-starter, accountable, driven, ability to work with minimal supervision.
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Ability to build and maintain strong working relationships with internal and external stakeholders.
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Ability to make decisions independently with knowledge of when to advance decisions to the next level.
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This role does not typically require travel; however, candidates should be open to occasional travel in rare or unique circumstances
OFERUJEMY:
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A wide range of benefits from the Company Social Benefits Fund;
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Private medical care sponsored by the employer for Cooper Standard employees;
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Preferential terms for accident insurance (NNW);
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Co-funding for the Benefit Multisport card;
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Employee Pension Program (PPE after 12 months of employment);
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Co-funding for the purchase of glasses/contact lenses;
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Employer-sponsored access to the Multi.Life application;
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A wide range of internal training and mentoring programs;
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HR open door policy;
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Friendly work atmosphere;
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Integration initiatives;
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Flexible, hybrid working hours (working one day a week from the office);
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Private parking spaces in the city center;
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Employee discounts at the Sfera Shopping Center in Bielsko-Biała;
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Modern offices in the city center with a view of the mountains;
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Relaxation area; delicious coffee without limits.
Primary Location: Hybrid / Bielsko-Biala
Interested?
Please apply and attach the English version of your resume.
We look forward to learning more about your experience!