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ZAKRES OBOWIĄZKÓW:
- Conducts SOX-driven compliance and IT audit assignments, including planning,
interviewing, executing and documenting audit tests, review, process mapping, and gap analysis.
- 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.
- Works with IT Audit Manager to plan audit engagement strategy, define objectives, and address related internal controls risks and issues.
- Execute audit plans to test SOX compliance audit - IT General Controls (ITGCs), automated/IT application controls, and Cybersecurity audits.
- Provide insights to Management to improve the effectiveness and efficiency of IT processes.
- Participate in presentation of audit findings, reports to management and tracks issues to ensure proper remediation or mitigation in a timely manner.
- 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.
- Assist the IT Audit Manager in other areas to include Steering Committee, Board of Directors, Audit Committee reports and other assignments as needed.
- May lead audit teams, including contract and guest auditors.
- 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:
- Bachelor’s degree in Information Technology, Accounting, Finance, or a related field
- 1 + Certification (CISA, CIA, CISSP, CISM, or CIPP).
- Five - eight 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.
- 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.
- Good understanding of relevant regulations and industry standards (e.g., COBIT, ITIL, NIST and COSO) and best practices and methodologies to address these requirements.
- Interest in emerging technologies, particularly Artificial Intelligence and automation.
- Highly preferred technically knowledgeable in information security - particularly with regards to cyber, cloud, networking, and transactional processing environments.
- Experience auditing or using the following systems is beneficial but not required: SAP/HANA, Workday, FCCS, Coupa, payroll systems, data analytic tools.
- Foreign language skills a plus.
- Self-starter, accountable, driven, ability to work with minimal supervision.
- Ability to build and maintain strong working relationships with internal and external stakeholders.
- Ability to make decisions independently with knowledge of when to advance decisions to the next level.
- This role does not typically require travel; however, candidates should be open to occasional travel in rare or unique circumstances.
Interested?
Please apply and attach the English version of your resume.
We look forward to learning more about your experience!
OFERUJEMY:
- A wide range of benefits from the Company Social Benefits Fund;
- Private medical care sponsored by the employer for Cooper Standard employees;
- Preferential terms for accident insurance (NNW);
- Co-funding for the Benefit Multisport card;
- Employee Pension Program (PPE after 12 months of employment);
- Co-funding for the purchase of glasses/contact lenses;
- Employer-sponsored access to the Multi.Life application;
- A wide range of internal training and mentoring programs;
- HR open door policy;
- Friendly work atmosphere;
- Integration initiatives;
- Flexible, hybrid working hours (working one day a week from the office);
- Private parking spaces in the city center;
- Employee discounts at the Sfera Shopping Center in Bielsko-Biała;
- Modern offices in the city center with a view of the mountains;
- Relaxation area; delicious coffee without limits