IT Compliance Auditor

2 weeks ago


Palm Beach Gardens, Florida, United States TBC Corporation Full time

Company Overview

TBC Corporation, a prominent entity in the mobility sector, boasts over $5 billion in revenue and employs more than 3,800 individuals across the U.S., Mexico, and Canada. As one of North America's leading marketers of automotive replacement tires, TBC operates through various wholesale and franchise channels. The company serves a diverse clientele through TBC Brands, NTW, TBC International, and TBC de Mexico, and also meets consumer needs at over 2,000 franchised tire and automotive service centers, including Big O Tires and Midas. Headquartered in Palm Beach Gardens, Florida, TBC is committed to excellence in service and product offerings.

TBC markets its products on a wholesale basis to regional tire chains and distributors, catering to independent tire dealers throughout North America. With 20 proprietary tire brands, TBC specializes in a wide range of tire types, including passenger, commercial, farm, and specialty tires. The company was acquired by Sumitomo Corporation of America in 2005, and in 2018, Michelin invested in TBC, creating a 50:50 joint venture.

Core Values

Our core values guide our daily operations and interactions:

  • Integrity - We prioritize honesty and uphold our reputation.
  • Teamwork - Collaboration is key to our success.
  • People-Focused - We value our associates, customers, franchisees, and partners, fostering a respectful and inclusive culture.
  • Accountability - We take responsibility for our actions and commitments.
  • Leave Everything Better - We strive for continuous improvement and sustainability.

Position Overview

The IT Compliance Auditor will operate under general supervision, conducting risk-based evaluations and audits of security and processes related to SAP and other TBC applications that support financial and operational functions. This role involves engaging with various business operations, including Wholesale, Franchise, and Retail, to identify and discuss opportunities for process enhancements. Regular collaboration with the audit team will be essential for guidance and feedback.

This position offers a hybrid work environment. Candidates must be local to the Palm Beach Gardens area.

Key Responsibilities

  • Execute comprehensive audits and advisory projects focused on IT systems, applications, and business operations, including planning audit activities, conducting risk assessments, developing audit programs, executing tests, discussing findings with management, and documenting progress and conclusions.
  • Conduct reviews of Application and Systems Infrastructures based on risk assessments.
  • Utilize data analysis tools such as ACL or Idea to support internal audit engagements.
  • Ensure timely completion of audit tasks, documenting work performed and conclusions reached.
  • Maintain regular communication regarding task status with the IT Audit Senior Manager and Internal Audit Team.
  • Facilitate communication with management through written reports and presentations.
  • Educate process owners on the significance of effective risk management practices and controls to mitigate risks, fostering a culture of continuous improvement.

Qualifications

  • BA/BS degree in Information Technology or a related field.
  • A minimum of 2 years of experience in IT Audits or IT Auditor roles.
  • Proficiency in SAP, including data generation, analysis, and troubleshooting.
  • Experience with Computer-Assisted Audit Techniques (CAATS) and data analytics.
  • Familiarity with the COBIT Framework.
  • Understanding of IT General Controls, Application Controls, IT Infrastructure, programs, networks, and databases.
  • Cybersecurity and Data Integrity experience is advantageous.
  • Experience with Big 4 audit firms is a plus.
  • Current professional certifications (CISA, CISSP, CISM, CRISC) or Lean Six Sigma are preferred.
  • Bilingual skills are a plus.
  • Minimal travel may be required.

Benefits

  • Competitive salary
  • 401k plan with company matching and immediate vesting
  • Generous paid vacation and time off
  • Comprehensive health benefits including medical, dental, and vision
  • Company-paid short-term disability and subsidized long-term disability
  • Tuition reimbursement
  • Employee assistance programs
  • Company-paid life insurance
  • Discounts on tire purchases
  • And more

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



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