The primary responsibility is the execution of IT audits; both domestic and international, which consists of planning, fieldwork and reporting, while maintaining frequent communication and interaction with all stakeholders.
Projects include integrated audits (IT), the evaluation of internal controls for Sarbanes-Oxley attestations, pre/post-implementation reviews for applications and supporting infrastructure, assessments of operational effectiveness, and special projects as needed.
Planning: Utilize a risk-based approach to planning and performing audits.
Fieldwork: Perform testing of identified areas in line with professional standards. Manage audit work to ensure timely completion.
Reporting: Ensure quality and accuracy in concise reporting and consistency across audits.
Methodology: Perform duties in accordance with Adient audit standards and procedures. Use Internal Audit applications as required and to their full potential (Metric Stream, SharePoint, etc.). Aid in analyzing the audit process to improve efficiencies and effectiveness.
Communication: Provide frequent audit status updates and present audited results to the business stakeholders. Understand the importance of partnership with the business.
Talent Development: Train and coach staff to enable professional development, support recruiting and on-boarding of new staff, provide input to engagement level performance evaluations where requested.
Bachelor’s degree in Management Information Systems, Accounting, Finance or equivalent required.
Professional certifications (CISA, CPA, CISM, CISSP, or CIA) required.
Minimum 3 years of experience as information systems auditor.
Experience with Sarbanes-Oxley Act (SOX).
Experience with Operating Systems, Databases, Networks and Data Centers.
Excellent oral and written communications skills, including presentations to management.
Ability to work effectively in teams, even under challenging circumstances.
Fluent in English
Advanced degree or MBA, preferred.
Experience with business processes (accounting and operations) and process improvements in a global organization desirable.
Experience with integrated ERP systems including SAP, Oracle, QAD MFG Pro required; experience with Workday and Hyperion desirable.
Valid driver’s license
Ability to travel internationally
Internal Number: R-03297
We are the world's leading automotive seating supplier because of our people – a team of adventurous thinkers and passionate high-performers who make it all possible. We pride ourselves on being at the vanguard of new industry trends and technologies. When you join Adient, you’ll play an important role in helping us improve the experience of a world in motion.
At Adient, we care about your character just as much as your qualifications. Because for us, it’s more than the job. It's about committing to your responsibilities. Creating a global community and empowering your teammates. That’s why we work hard to ensure our employees – no matter the stage of their careers – can see the difference their work makes for our customers and their consumers around the globe.