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IT Auditor II

3 months ago

Palm Beach Gardens, United States TBC Corporation Full time

Company Overview

With $5 billion in revenue and 3,800+ employees in the U.S., Mexico and Canada, TBC Corporation is a leader in the mobility industry and one of North America’s largest marketers of automotive replacement tires through wholesale and franchise operations. TBC serves wholesale customers in the United States, Canada, and Mexico through TBC Brands, NTW, TBC International, and TBC de Mexico. Additionally, TBC responds to the needs of consumers in search of total car care at more than 2,000 franchised tire and automotive service centers under the Big O Tires® and Midas®. TBC is headquartered in Palm Beach Gardens, Florida.


TBC markets on a wholesale basis to regional tire chains and distributors serving independent tire dealers throughout the US, Canada, and Mexico. TBC has 20 proprietary brands of tires specializing in passenger, commercial, farm and specialty tires. In 2005, TBC Corp. was purchased by Sumitomo Corporation of America (SCOA). SCOA is the largest subsidiary of Sumitomo Corporation (SC), one of Japan’s major integrated trading and investment business enterprises. In 2018 Michelin, the largest tire manufacturer in Europe, invested in the company which is now a 50:50, privately held joint venture between Sumitomo and Michelin.


Our values are the foundation of our work, how we interact with each other, and the strategies we employ to fulfill our purpose. These are the practices we use every day – in everything we do:

  • Integrity - We act honestly because nothing is more important than our reputation.
  • Teamwork - We are better together.
  • People-Focused - We put people first – our Associates, customers, franchisees, and partners – and cultivate a respectful, collaborative, and inclusive culture, top to bottom, inside and out.
  • Accountability - We own our actions and decisions; we do what we say we are going to do.
  • Leave Everything Better - We innovate to improve everything we touch, and we take actions now to protect the future.


Description

Working under general supervision, the IT Internal Auditor will perform risk-based security and process audits around SAP and other TBC applications supporting financial and operational processes. The auditor is expected to interact with business operations (Wholesale, Franchise and Retail) and to discuss improvement opportunities in their processes. The internal auditor will interact and collaborate with the audit team several times a week to receive guidance and feedback.


This role will be a Hybrid work environment. Qualified candidates must be local to our Palm Beach Gardens offices in South Florida, preferably within the counties of Broward, Palm Beach, or St. Lucie.


Job Responsibilities

  • Conducting complex audits and advisory projects of IT systems, applications and business operations and support processes including: plan the audit work, conduct risk assessments, develop audit programs, execute and support tests execution, discuss audit results and recommendations with management, follow up the status of action plans, document progress, working papers and findings, prepare draft reports with the audit conclusions and present them to TBC management.
  • Perform Application and Systems Infrastructures reviews based on assessment of risk.
  • Support internal audit engagements by performing data mining and analysis using ACL, Idea or other IT tools as appropriate.
  • Timely completion of audit work to document work performed and audit conclusions.
  • Regularly communicate status of assigned tasks with the IT Audit Senior Manager and Internal Audit Team Members.
  • Support communication with management via written reports presentations and follow-up activities.
  • Effectively communicate with and educate process owners, including individuals from business operations, on the importance of adequate risk management practices and effective controls to mitigate risks and identify opportunities to promote a continuous improvement mindset across the organization.


Qualifications

  • BA/BS degree in Information Technology or similar field.
  • 2+ years’ experience required, working with IT Audits and/IT Auditor operations.
  • Experience required working with SAP, generating, analyzing, and troubleshooting data.
  • Experience required working with CAATS, performing data analytics.
  • Experience required working with COBIT Framework.
  • Understanding of IT General Controls and Application Controls, IT Infrastructure, programs, networks and databases.
  • Experience with COBIT Framework strongly preferred.
  • Cybersecurity and Data Integrity related experience is a plus.
  • Big 4 audit experience is a plus.
  • Current professional certification (CISA, CISSP, CISM, CRISC) Lean Six Sigma is a plus.
  • Bilingual skills, a plus.
  • Less than 20% travel, could include Mexico.


NOTE: Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future. We do not provide relocation assistance for this opportunity.


Benefits

  • Competitive compensation
  • 401k plan with a company match. Immediate 100% vesting
  • Generous paid vacation and paid time off
  • Comprehensive benefits including medical, dental and vision
  • Company paid short term disability and employer subsidized long term disability
  • Tuition Reimbursement
  • Employee Assistance Program
  • Company paid life insurance
  • Discounted tire purchasing
  • And more


TBC Corporation is an Equal Opportunity Employer and maintains a Drug-Free Work Environment.