Hyundai Capital America
This listing was posted on Broadbean.
Manager, IT Internal Audit
Location:
Irvine, CA
Description:
DescriptionWho We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, through these dealerships, we provide indirect vehicle financing and leasing solutions to over 1.7 million retail customers. Employee Value Prop and Culture: Our employees contribute every day to a culture that is fast-paced, dynamic, energized, agile, and collaborative. From our various engagement programs to the unique design of our offices, we strive to foster a connected, fun, positive and rewarding company culture where employees feel appreciated for their contributions, proud of their company, and thrive to be passionately invested in HCA's success.Global One Company:Many countries. One identity. Hyundai Capital has offices across the world, including China, Canada, the United Kingdom, Germany, Russia, Brazil and Korea. Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: light, collaboration, elements of nature and symmetry.General Summary:The IT Internal Audit Manager works across IT, Information Protection, and with integrated teams to audit Operations and Corporate Services using data analytics. This individual will both develop and execute audit procedures for IT general and application controls, information security, and IT project reviews. Additionally, the Manager will support reviews of technical controls and/or SOX control evidence within a team function, as needed. The Manager will support other activities, including Action Plan tracking, Risk Assessments and Audit Committee Reporting within a team function. This is an individual contributor role without any direct reports.Duties and Responsibilities:1. The Manager of IT Internal Audit will* perform and execute audit procedures focusing on IT, Information Protection, and operations, compliance, and financial/accounting integrated audits * conduct interviews, walk-throughs, and reviews to identify key risks and internal controls in-line with COSO, COBIT, ITIL, information security, and other industry standards * use data-analysis tools to evaluate big data primarily involving consumer finance operations for audit testing. * document key internal controls, identify control gaps, devise feasible action plans, and effectively articulate audit issues, associated root causes and the potential impact.* design testing strategies and perform procedures, including analytical reviews of data.2. Deliver audit work papers and provide constructive coaching feedback to other team members (as necessary) to* ensure work papers are adequately completed* guide/train others on analytical tools as needed * ensure the appropriate level of work for the risks identified is performed3. Assist in the development and overall team strategy for deployment of IT and analytical audit procedures across projects.4. Work on other Audit Department initiatives including special projects or advisory initiatives (SOX) as the need arises.5. Perform other duties as assigned.Knowledge and Skills:* Demonstrated success in conducting technical IT audits covering IT general and application controls, operations, infrastructure, project management, and information security and privacy. * Knowledge of COBIT, COSO, ITIL, information security, Institute of Internal Auditors, and other industry standards* Proven experience in use of analytical tools (e.g., SQL, Python, ACL, Alteryx) to analyze and visualize big data.* Direct experience in big data analytics and visualization of errors, anomalies, and patterns/trends.* Interest to learn common auditing standards/procedures. * Concise and clear communication skills (verbal and written).* Ability to work independently and take ownership of assigned tasks.* A team player that is flexible and adaptable.* Excellent organizational and analytical skills.* Results-focused.Qualifications* Minimum 8 years of professional audit experience in a corporate setting and experience with analytical tool use.* Big 4 CPA firm experience is strongly preferred.* Bachelor's degree in accounting is required* CPA, CFE, CIA or CISA professional designation.* Certifications/Training involving use of analytical tools are strongly preferred.Physical Requirements and Working Condition:Employees in this class are subject to extended periods of sitting, standing and walking, vision to monitor and moderate noise levels. Work is performed in an office environment.California Privacy NoticeThis notice only applies to our applicants who reside in the State of California.The latest version of our Privacy Policy can be found here. This Privacy Policy provides you with notice, at or before the point of collection, about the categories of personal information to be collected from you, the purposes for which your personal information is collected or used, and whether that information is sold or shared, so that you can exercise meaningful control over our use of your personal information.We are providing this notice to comply with the California Consumer Privacy Act of 2018, as amended as amended by the California Privacy Rights Act of 2020 ("CCPA"). If you have any questions about CCPA regarding California residents or HCA team members, please contact the Privacy Team at XXXX@hcs.com.
Company:
Hyundai Capital America
Posted:
May 16 on Broadbean
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More About this Listing: Manager, IT Internal Audit
Manager, IT Internal Audit is a Accounting & Finance Internal Auditor Job at Hyundai Capital America located in Irvine CA. Find other listings like Manager, IT Internal Audit by searching Oodle for Accounting & Finance Internal Auditor Jobs.
Manager, IT Internal Audit is a Accounting & Finance Internal Auditor Job at Hyundai Capital America located in Irvine CA. Find other listings like Manager, IT Internal Audit by searching Oodle for Accounting & Finance Internal Auditor Jobs.