IT Internal Auditor
Plan and execute IT general control audits as defined by the annual audit plan Plan and execute value-added IT process audits (e.g., operational technology reviews, privacy requirements). Support special audits as directed by Lear management (e.g., pre-post system implementation reviews). Support external auditor requirements. Ability to work autonomously with a focus on getting results the right way. When applicable, support data analytics and related computer aided audit techniques. Document audit file working papers accurately and completely for maximum reliance by the external auditor. Open and frequent communication with auditees and IT stakeholders.
Minimum of 3 to 5 years of public accounting or internal audit experience
Experience in using or auditing IT applications and systems is preferred
Proficient in data analytics and data visualization using Microsoft Excel
CPA, CIA, or CISSP certification
Experience in manufacturing environment (e.g., Tier One automotive)
Certified Information Systems Auditor (CISA) certification
MS Word
Peoplesoft
Public accounting
Time Management Skills
MS Excel skills
Strong Project Management skills
SAP ERP skills
Driven and self-motivated
Prioritizing skills
Adaptability
Problem Solving Skills
Detail Oriented and Organized
Verbal and Written Communication
Multi tasker
According to JobzMall, the average salary range for a IT Internal Auditor in 21557 Telegraph Rd, Southfield, MI 48033, USA is between $43,000 and $85,000 per year. This range may be affected by factors such as the company size, the industry, and the amount of experience the candidate has.
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Lear Corp. engages in the design, manufacture, and supply of automotive seat, electrical distribution systems, and electronic modules, as well as related sub-systems, components, and software. It operates its business through two segments: Seating and Electrical.
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