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IT Auditor II
2 months ago
Join TBC Corporation, a leading mobility industry company, as an IT Auditor II. In this role, you will perform risk-based security and process audits around SAP and other TBC applications supporting financial and operational processes.
Job Responsibilities:- Conduct complex audits and advisory projects of IT systems, applications, and business operations and support processes.
- 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 and presentations.
- Effectively communicate with and educate process owners 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.
- 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.
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. We serve 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 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.
Flexible work from home options available.
