TBC Corporation
IT Auditor II Hybrid CISA Certification A Must
TBC Corporation, Palm Beach Gardens, Florida, United States,
Job Description:
Working under general supervision, the IT Internal Auditor will perform risk-based security and process audits around SAP and other TBC applications supporting financial and operational processes. The auditor is expected to interact with business operations (Wholesale, Franchise, and Retail) and discuss improvement opportunities in their processes. The internal auditor will collaborate with the audit team several times a week to receive guidance and feedback.
This role will be in a Hybrid work environment.
Job Responsibilities:
Conduct complex audits and advisory projects of IT systems, applications, and business operations, including planning the audit work, conducting risk assessments, developing audit programs, executing tests, discussing audit results and recommendations with management, following up on the status of action plans, documenting progress, working papers, and findings, preparing draft reports with audit conclusions, and presenting them to TBC management.
Perform Application and Systems Infrastructures reviews based on risk assessment.
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, presentations, and follow-up activities.
Effectively communicate with and educate process owners, including individuals from business operations, on the importance of adequate risk management practices and effective controls to mitigate risks and identify opportunities for continuous improvement across the organization.
Qualifications:
BA/BS degree in Information Technology or a similar field.
2+ years’ experience in IT Audits and/or IT Auditor operations.
Experience with SAP, generating, analyzing, and troubleshooting data.
Experience with CAATS, performing data analytics.
Experience with the 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 are a plus.
Less than 20% travel, could include Mexico.
NOTE:
Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future. We do not provide relocation assistance for this opportunity.
Company Overview:
With $5 billion in revenue and 3,800+ employees in the U.S., Mexico, and Canada, 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. TBC serves 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 Big O Tires and Midas. TBC is headquartered in Palm Beach Gardens, Florida.
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.
Apply now »
Flexible work from home options available.
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Working under general supervision, the IT Internal Auditor will perform risk-based security and process audits around SAP and other TBC applications supporting financial and operational processes. The auditor is expected to interact with business operations (Wholesale, Franchise, and Retail) and discuss improvement opportunities in their processes. The internal auditor will collaborate with the audit team several times a week to receive guidance and feedback.
This role will be in a Hybrid work environment.
Job Responsibilities:
Conduct complex audits and advisory projects of IT systems, applications, and business operations, including planning the audit work, conducting risk assessments, developing audit programs, executing tests, discussing audit results and recommendations with management, following up on the status of action plans, documenting progress, working papers, and findings, preparing draft reports with audit conclusions, and presenting them to TBC management.
Perform Application and Systems Infrastructures reviews based on risk assessment.
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, presentations, and follow-up activities.
Effectively communicate with and educate process owners, including individuals from business operations, on the importance of adequate risk management practices and effective controls to mitigate risks and identify opportunities for continuous improvement across the organization.
Qualifications:
BA/BS degree in Information Technology or a similar field.
2+ years’ experience in IT Audits and/or IT Auditor operations.
Experience with SAP, generating, analyzing, and troubleshooting data.
Experience with CAATS, performing data analytics.
Experience with the 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 are a plus.
Less than 20% travel, could include Mexico.
NOTE:
Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future. We do not provide relocation assistance for this opportunity.
Company Overview:
With $5 billion in revenue and 3,800+ employees in the U.S., Mexico, and Canada, 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. TBC serves 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 Big O Tires and Midas. TBC is headquartered in Palm Beach Gardens, Florida.
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.
Apply now »
Flexible work from home options available.
#J-18808-Ljbffr