Aptiv · 1 day ago
Auditor - IT
Troy, MI
Full-time
Hybrid
Mid Level
3+ years expAptiv is a global leader in low and high voltage power and signal distribution systems, and they are seeking an IT Auditor to perform application controls and ITGC assessments. The role involves planning and executing various IT audits, providing insights to management, and documenting audit procedures to improve IT processes.
AutomotiveAutonomous VehiclesElectric VehicleRide SharingSoftware
Responsibilities
Planning, organizing, and performing various information technology audits, including: IT general controls, application controls, IT SOX Compliance, system design and development, project implementation reviews, and cyber audits
Executing audit plans to test SOX compliance audit - IT General Controls (ITGCs), automated/IT application controls, and Cyber audits
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
Ability and willingness to travel internationally (up to 20% of the time)
Qualification
Required
Primary degree in Information Systems or Accounting/Finance degree with a focus in Information Systems
3+ 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 communication skills
Strong time management and organizational skills
Great attitude and strong work ethic
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
Ability and willingness to travel internationally (up to 20% of the time)
Benefits
Private health care effective day 1 of employment
Life and accident insurance
Paid Time Off (Holidays, Vacation, Designated time off, Parental leave)
Relocation assistance may be available
Learning and development opportunities
Discount programs with various manufacturers and retailers
Recognition for innovation and excellence
Opportunities to give back to the community
Tuition Reimbursement
Company
Aptiv
Aptiv is a global technology company that develops safer, greener, and more connected solutions, which enable the future of mobility.
10001+ employees
H1B Sponsorship
Aptiv has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (85)
2024 (185)
2023 (148)
2022 (197)
2021 (159)
2020 (97)
Funding
Current Stage
Public CompanyTotal Funding
$2.97BKey Investors
US Department of Energy
2024-09-09Post Ipo Debt· $2.15B
2024-06-04Post Ipo Debt· $816.13M
2017-12-04IPO
Leadership Team
Rodney O'Neal
CEO & President
Varun Laroyia
EVP & Chief Financial Officer
Recent News
2026-01-06
2026-01-05
2025-12-22
Company data provided by crunchbase