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Manager, IT Internal Audit

Company: Hyundai Capital America
Location: Irvine
Posted on: November 19, 2021

Job Description:

Please note: this role is located in our Irvine location and will require anyone selected to be in the area at the time of their employment.
Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, through these dealerships, we provide indirect vehicle financing and leasing solutions to over 1.7 million retail customers.Employee Value Prop and Culture: Our employees contribute every day to a culture that is fast-paced, dynamic, energized, agile, and collaborative. From our various engagement programs to the unique design of our offices, we strive to foster a connected, fun, positive and rewarding company culture where employees feel appreciated for their contributions, proud of their company, and thrive to be passionately invested in HCA's success.Global One Company:Many countries. One identity. Hyundai Capital has offices across the world, including China, Canada, the United Kingdom, Germany, Russia, Brazil and Korea. Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: light, collaboration, elements of nature and symmetry.
General Summary:The IT Audit Manager executes audits across IT, Information Protection, and with integrated teams auditing Operations and Corporate Services. This individual will both develop and execute audit procedures for IT general and application controls, information security, and IT project reviews.
Duties and Responsibilities:

  • The Manager of IT Internal Audit is required to execute audit procedures focusing on IT, Information Protection, and operations, compliance and financial/accounting integrated audits. This individual is responsible for conducting interviews, walk-throughs, and reviews to identify key risks and internal controls in-line with COSO, COBIT, ITIL, information security, and other industry standards.The auditor should be able to both design testing strategies and perform procedures, including analytical reviews of data. The individual is required to document key internal controls, identify control gaps and devise feasible action plans. The auditor is required to effectively articulate audit issues, associated root causes and the potential impact.
  • The Manager should be able to deliver audit work papers and provide constructive coaching feedback to other team members (as necessary) to ensure work papers are adequately completed. The Manager should ensure the appropriate level of work for the risks identified is performed and provide guidance to others (as necessary).
  • Assists in the development and/or use of analytical tools (e.g., SQL, ACL and/or Python).
  • Works on other Audit Department initiatives including, annual audit risk assessments, special projects or advisory initiatives as the need arises.
    Knowledge and Skills:
  • Demonstrated success in conducting complex, technical IT audits covering IT general and application controls, operations, infrastructure, project management, and information security and privacy
  • Working knowledge of analytical tools (e.g. Excel, SQL, ACL, Python), IT technologies (e.g., Unix, Windows, change management, identity and access management), and information security tools (e.g., vulnerability management, networking) is a plus
  • Knowledge of COBIT, COSO, ITIL, information security, Institute of Internal Auditors, and other industry standards
  • Concise and clear communication skills (verbal and written)
  • Able to work independently and take ownership of assigned tasks
  • A team player that is flexible and adaptable
  • Excellent organizational and analytical skills
  • Results-focused
    • 5+ years of direct audit experience
    • Big 4 CPA Firm experience is strongly preferred
    • Professional audit experience in a corporate setting
    • Bachelor Degree in Computer Science, Business, Accounting or a related field is required
    • CISA, CISM or CISSP professional designations are strongly preferred

      Physical Requirements and Working Condition:Employees in this class are subject to extended periods of sitting, standing and walking, vision to monitor and moderate noise levels. Work is performed in an office environment.

Keywords: Hyundai Capital America, Irvine , Manager, IT Internal Audit, IT / Software / Systems , Irvine, California

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