Kia America · 3 months ago
Associate Information Systems Auditor
Irvine, CA
Full-time
Onsite
New Grad, Entry Level
$62K/yr - $83K/yr
0+ years expKia America is seeking an Associate Information Systems Auditor to join their Operational Risk Management team. This role involves ensuring compliance with KSOX regulations and supporting various audit projects, while maintaining the security and reliability of Kia's information technology systems.
Automotive
Responsibilities
Assist Information Systems Audit Manager in the testing of Kia’s compliance with K-SOX requirements and COSO framework
Support periodic testing on an annual, quarterly, and monthly basis, including automated and general IT controls
Coordinate with external auditor by preparing PBC (Provided By Client) requests and supplying necessary documentation, samples, and proof for concurrent testing
Conduct internal testing of systems and controls to ensure compliance and proper functionality
With direction from Information Systems Audit Manager, maintain and update audit procedures, flowcharts, and control steps as business practices evolve
Assist Information Systems Audit Manager during the team’s participation in Corporate Audit and Dealership Audit team’s continuous monitoring of Kia’s business operations, including deficiency identification and corrective action implementation
Collect and compile necessary data based on audit requirements, perform analysis, and prepare findings
Coordinate with the Information Systems Audit Manager to ensure the appropriate data and analyses are available for review
Present findings to the Audit Manager for discussion with Corporate Audit and Dealership Audit teams
Assist Information Systems Audit Manager during new system implementation for KSOX and Corporate Audit teams and their utilization of the new system
Facilitate communication between IT and Internal Audit departments for new department IT projects and system implementations
Gather and document business requirements, translate them into technical terms
Provide project management support, including scheduling, milestone tracking, and follow-ups, under the direction of the Audit Manager
Coordinate across multiple projects simultaneously, maintaining communication with IT team members and escalating issues to the Audit Manager for resolution as needed
Develops Internal Auditing skills, experience and KUS operations understanding on the job
Perform administrative tasks, recordkeeping, reporting, and other routine audit responsibilities
Draft correspondence, memos, proposals, and audit reports as assigned
Communicates activities and seeks guidance from Internal Audit management
Complete required annual Continuing Professional Education (CPE) training
Qualification
Required
Bachelor's degree in Information Systems, Accounting, Computer Science, or relevant work experience required
0-2 years of corporate audit experience required
Excellent soft skills, communication, and professional demeanor while auditing KUS Departments, Business Processes and Vendors
Develop good working relationships with KUS Departments
Proficient understanding of IT systems, networks, cybersecurity principles, and cloud security
Basic understanding of relevant auditing tools/software
Ability to analyze complex data, identify patterns, and draw conclusions regarding IT controls and potential risks
Ability to communicate effectively both in writing and verbally
Understanding how IT systems support business operations and ability to align audit findings with organizational goals
Preferred
Experience in IT auditing, technology risk assessments, or IT internal control evaluations preferred
Experience in SOX compliance testing and operational audits a plus
Experience with SAP a plus
Benefits
Premium paid medical, dental and vision coverage for you and your dependents
401(k) plan matching of 100% up to 6% of the salary deferral
Paid time off
Company lease and purchase programs
Company-wide holiday shutdown
Paid volunteer hours
Premium lifestyle amenities at our corporate campus in Irvine, California
Company
Kia America
Kia America is headquartered in Irvine, California and is a subsidiary of Kia Corporation.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Seungkyu Yoon
President & CEO
John Yoon
Executive Vice President and General Counsel
Recent News
Morningstar.com
2025-10-31
2025-10-30
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