Magna
automotive
SeniorITInternalAuditor
“Senior IT Internal Auditor at Magna. Skills: IT audit, Sarbanes-Oxley, IT controls, risk assessment. evaluating the efficiency and operating effectiveness of IT controls. providing practical recommendations to address deficiencies identified during audit fieldwork”
What You'll Achieve.
providing practical recommendations to address deficiencies identified during audit fieldwork; support audit conclusions; outlining deficiencies, corrective actions, and control improvements
Industry & Context.
assessing complex IT and business process environments to identify potential IT, financial, operational and compliance risks
Offsite travel must be expected approximately 50% of the time, Ability to travel in the U. S., eligibility to obtain a TN1 U. S. work visa will be a requirement, Candidates will be required to complete a Criminal Records Check, Candidates will be required to complete a Credit Check as part of the candidate selection process
What They're Looking For.
Must Have
Bachelor's degree in Information Systems, Computer Science, or a related field, Minimum of 5 years of IT audit, external/internal audit, or IT operations experience, Understanding of IT audit standards and frameworks (e.g., COBIT, ISO/IEC, NIST), Understanding of data security/privacy regulations (e.g., PCI, CCPA, HIPAA), Working knowledge of IT General Controls and technologies, including ERP systems, databases, operating systems, and cloud environments, Adept at assessing complex IT and business process environments to identify potential IT, financial, operational and compliance risks, Highly ethical, team-oriented professional, Fluency in English
Nice to Have
CISA, CIA, CISSP, CISM, or similar designation preferred, Technical IT or development experience considered an asset, IT audit experience in a large public accounting firm or a corporate internal audit team considered a plus, Must fully understand corporate policies and procedures and furthermore abide by and practice Magna IA & IIA standards, guidelines, practices, and terminology, Financial and compliance audit experience considered an asset, Proficiency in one or more additional languages is considered an asset. For example, German, or other European language skills, Familiarity with SAP or similar large ERP systems along with a familiarity with automated audit tools considered an asset
What You'll Do.
evaluating the efficiency and operating effectiveness of IT controls
providing practical recommendations to address deficiencies identified during audit fieldwork
executing audit testing in accordance with established methodologies
leveraging automated audit tools
creating and maintaining comprehensive workpaper documentation to support audit conclusions
and operational audits in accordance with the IIA Professional Practices Framework
Test IT internal controls and assess the adequacy of the execution of associated key controls
systems and processes
Perform transaction and compliance testing to evaluate the existence
efficiency and effectiveness of internal control procedures and adequacy of control documentation
Communicate audit results through clear oral and written presentations
outlining deficiencies
and control improvements
Support special projects and prepare ad hoc reports and presentations as required by Internal Audit management
How You'll Work.
Team & Collaboration
regular interaction with all levels of management; close collaboration with both internal and external audit team members; Coordinate audit engagements with auditees and internal stakeholders
Communication Scope
clear oral and written presentations; communication skills
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