Internal Audit Manager

4 days ago


Columbus, Ohio, United States Toyota Industries North America, Inc. Full time

Job Summary:

Toyota Industries North America, Inc. is seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for managing and performing audit engagements to ensure compliance with Japan's Assessment and Audit of Internal Controls over Financial Reporting requirements (J-SOX).

Key Responsibilities:

  • Manage and perform audit engagements to ensure compliance with J-SOX requirements.
  • Develop and maintain relationships with management teams to act as a consultant for process improvement and internal control enhancement.
  • Participate in process and internal control improvement initiatives to identify and mitigate risks.
  • Provide compliance support for scoped companies in the areas of internal controls, enterprise security, risk, and exposure.
  • Assist in the development of written procedures and ensure utilization of documented procedures within each department.

Requirements:

  • Bachelor's degree in finance, accounting, business, or related field.
  • At least five years of experience in IT audits and two to three years in a senior or supervisor role.
  • Knowledge of audit and control frameworks (i.e. COSO, COBIT) required.
  • Certified in Information Systems Auditor (CISA) or other professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Security Professional (CISSP) is a plus.

Travel: Ability to travel 25-30%.

Physical Demands: While performing the duties of this position, the employee is frequently required to sit, stand, and communicate verbally and in writing. Manual dexterity and coordination are required to operate standard office equipment such as computer keyboard, calculator, and printer. Work will be performed in an open office environment with cubicles.



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