TI Fluid Systems · 1 day ago
IT Audit Manager
Auburn Hills, MI
Full-time
Onsite
Mid Level
4+ years expTI Fluid Systems is focused on enhancing IT controls and compliance. The IT Audit Manager will assess and improve IT controls, support risk management, and collaborate with various teams to ensure compliance with regulatory requirements.
AutomotiveManufacturingProduct Design
Responsibilities
Perform periodic testing and monitoring of IT general controls (e.g., access management, change management, IT operations) to ensure effectiveness and compliance with internal policies and external regulations (e.g., SOX, ISO)
Document, track, and report on control deficiencies, working with IT and business stakeholders to design and implement remediation plans
Support internal and external audits by preparing evidence, responding to requests, and coordinating walkthroughs with auditors
Partner with IT teams to embed control requirements into system implementations, upgrades, and operational processes
Maintain and update ITGC documentation, including control matrices, process flows, and testing procedures
Monitor user access reviews, segregation of duties, and privileged account management activities across key applications and infrastructure
Assist in evaluating emerging risks, technology changes, and regulatory updates that impact ITGC requirements
Provide training and awareness to IT and business users on control expectations and compliance responsibilities
Collaborate with cybersecurity, infrastructure, and application teams to align ITGC with broader risk management and security frameworks
Support the development of metrics and dashboards to measure IT control effectiveness and compliance status
Contribute to continuous improvement initiatives by recommending automation, simplification, and standardization of ITGC processes
Escalate significant risks or control issues to management in a timely manner with clear recommendations
Qualification
Required
A Bachelor's Degree in Information Technology, Computer Science, Cybersecurity, or a related field is required
Minimum 4-5 years' experience in IT audit, risk management, compliance or IT operations with exposure to IT general controls is required
Understanding of the automotive manufacturing process and the specific compliance requirement related to automotive parts production
Strong understanding of IT environments including ERP systems (particularly iSeries hosted applications), databases, networks, and cloud platforms
Proven ability to document, test, and evaluate controls with a high level of attention to detail
Strong analytical and problem-solving skills with the ability to identify risks and propose effective solutions
Preferred
Certified Information Systems Auditor (CISA) or equivalent is beneficial
Experience with audit or GRC tools preferred
Company
TI Fluid Systems
TI Fluid Systems designs and manufactures thermal management and fluid handling systems for vehicle manufacturers.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknown2024-11-29Acquired
Leadership Team
Paul Kuchinski
Global Applications Director
Recent News
2025-09-22
2025-08-29
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