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Cooper Standard · 1 hour ago

Lead IT Auditor

Northville, MI

Contract

Hybrid

Senior Level

5+ years exp

Cooper Standard is seeking a Lead IT Auditor to perform Sarbanes-Oxley testing support and conduct IT audits. The role involves evaluating IT controls, executing audit plans, and collaborating with management to improve IT processes.

AutomotiveInnovation ManagementManufacturing

Responsibilities

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

Qualification

CISASOX complianceIT auditingInformation securitySAP/HANAWorkdayData analyticsForeign language skillsCommunicationDecision making

Required

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

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

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

Preferred

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

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

Company

Cooper Standard

Glassdoor4.0

Cooper Standard, headquartered in Novi, Mich. USA, is a leading global supplier of systems and components for the automotive industry. It is a sub-organization of Cooper Tire & Rubber Company.

Founded in 1960

Novi, Michigan, USA

10001+ employees