We are looking for an IT Auditor to perform application controls and ITGC assessments of the Aptiv IT systems, and to carry out information security and cyber audits in areas including cloud, AI, network security and IT governance.
Your Role:
Planning, organizing and performing various information technology audits, including: IT general controls, application controls, IT SOX Compliance, system design and development, and project implementation reviews.
Executing audit plans to test IT General Controls (ITGC’s) and automated controls.
Documenting audit procedures in accordance with the industry standards (such as ISACA, IIA).
Providing insights to Management to improve the effectiveness and efficiency of IT processes.
Providing timely status updates to IT Internal Audit Management to ensure timely escalation of potential issues and findings.
Assist in drafting audit reports in accordance with applicable standards to clearly communicate risks and core audit issues.
Your Background:
Primary degree in Information Systems or Accounting/Finance degree with a focus in Information Systems.
2+ years’ experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work, either public accounting, internal audit or industry. Prior responsibilities should include: assessing process risks, evaluating business processes including identifying and evaluating the design of controls, executing and documenting audit tests.
Good understanding of relevant regulations and industry standards (e.g., SOX, COBIT, ITIL, NIST) and best practices and methodologies to address these requirements. Ability to apply these requirements to organizational internal control frameworks.
Strong written and oral communications skills.
Strong time management and organizational skills.
Great attitude and strong work ethic.
Fluency in English (written and spoken).
Nice to have:
Public practice experience
1 + Certification (CISA, CIA, CISSP, CISM or CIPP).
Experience in auditing ERP systems such as SAP, QAD and Oracle.
Technically knowledgeable in information security - particularly with regards to cyber, cloud, networking and transactional processing environments.
Proficiency with a variety of operating systems such as UNIX, LINUX, and Windows; and database systems such as Oracle and SQL.
Expertise in IT internal controls and relating to financial reporting and information systems support processes.
Why join us?
You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.
Your Benefits at Aptiv:
Private health care (Signal Iduna) and Life insurance for you and your beloved ones
Well-Being Program that includes regular webinars, workshops, and networking events
Access to sports groups and Multisport card
Hybrid work (min. 47 days/yr of remote work, flexible working hours)
Employee Pension Plan paid by the employer (you get + 3,5% on each gross salary)
Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates
Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.