Senior Internal Audit Manager

4 weeks ago


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

Job Summary:

Toyota Industries North America, Inc. is seeking a highly skilled Senior 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 audit engagements from start to finish, including planning and wrap-up activities.
  • Oversee associates and perform testing of design and test of effectiveness of controls.
  • Develop and maintain relationships with management teams to improve processes and internal controls.
  • Participate in process and internal control improvement initiatives.

Requirements:

  • Bachelor's degree in finance, accounting, business, IT, 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 certifications a plus.

Travel and Physical Demands:



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