IT Internal Auditor Garrett Advancing Motion

About Garrett Advancing Motion

Job Description

You are an experienced IT SOX Auditor looking to join a dynamic Internal Audit team. Your main focus will be on evaluating and testing IT controls within the SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). You will also be involved in reviewing other IT-related financial reporting controls, conducting risk assessments, and supporting continuous improvement initiatives within internal audit processes. The ideal candidate for this role will have a strong background in SAP auditing, ITGC testing, and SOX compliance. You should also be able to collaborate effectively across various business functions. Having a proactive approach to process improvements and experience in working with diverse IT systems such as Oracle, Active Directory, AWS, CyberArk, and Linux will be highly valued. Key Responsibilities: - Conduct thorough testing of IT controls within the SAP environment to ensure SOX compliance. Also, test IT controls over Oracle, Active Directory, AWS, CyberArk, and Linux. - Assist in quality assurance reviews of IT-related financial reporting controls within the SOX compliance program. Support the Internal Audit Manager on various tasks, compliance investigations, and continuous improvement initiatives. - Prepare preliminary risk assessments, define audit scopes, conduct fieldwork identifying control weaknesses, and discuss audit results with management. Participate in developing the annual Risk Assessment and Audit Plan. - Maintain regular communication with stakeholders including Senior Management and business process owners. - Support GEM implementation across Internal Audit by focusing on process improvements, raising Kaizen ideas, and implementing impactful projects. - Maintain a continuous focus on Root Cause Analysis (RCCA). Education: - B Tech/ MCA/ BSc /BCom/CISA/CIA Experience Required: - Must Have: 5-7 years of experience in testing SOX controls in SAP R/3 ECC 6.0 environment. - Good to have: 1-5 years of experience in programming in C++, Java, Python. Good knowledge of ITGC controls over Oracle, Active Directory, AWS, CyberArk, and Linux. Key Skills and Knowledge: - Fluent in English - Excellent knowledge of SAP R/3 ECC 6.0 environment. - Good knowledge of Sarbanes Oxley (SOX) IT general controls. - Ability to develop strong partnerships/working relationships with all functional areas. - Good teamwork and communication skills. Why Join Us - Growth and Development: Opportunities for professional development, including support for certifications and continuous learning. - Innovative Culture: Be part of a forward-thinking team focused on improving processes, driving automation, and optimizing audit practices. - Collaborative Environment: Work alongside a dynamic team of professionals dedicated to making an impact and adding value to the business. Join us at Garrett, a cutting-edge technology leader passionate about innovating for mobility and beyond. With a nearly 70-year legacy, we serve customers worldwide with solutions for passenger vehicles, commercial vehicles, aftermarket replacement, and performance enhancement.,