TBC Corporation
IT Auditor II
TBC Corporation, Palm Beach Gardens, Florida, United States,
Company:
TBC CorporationWith $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.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 to discuss improvement opportunities in their processes. The internal auditor will interact and collaborate with the audit team several times a week to receive guidance and feedback.This role will be a Hybrid work environment.Job Responsibilities
Conducting complex audits and advisory projects of IT systems, applications, and business operations and support processes including: plan the audit work, conduct risk assessments, develop audit programs, execute and support tests execution, discuss audit results and recommendations with management, follow up the status of action plans, document progress, working papers and findings, prepare draft reports with the audit conclusions and present them to TBC management.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 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 to promote a continuous improvement mindset across the organization.Qualifications
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.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.Benefits
Competitive compensation and bonus opportunitiesMedical, Dental and Vision coverageCompany paid short term disability and company subsidized long term disability401(k) with company match and immediate 100% vestingGenerous paid vacation and paid time offFlexible spending accountEmployee assistance programPurchasing power program that allows associates with a year of service to make retail purchases for through convenient payroll deductionAnd more!TBC Corporation is an Equal Opportunity Employer and maintains a Drug-Free Work Environment.
#J-18808-Ljbffr
TBC CorporationWith $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.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 to discuss improvement opportunities in their processes. The internal auditor will interact and collaborate with the audit team several times a week to receive guidance and feedback.This role will be a Hybrid work environment.Job Responsibilities
Conducting complex audits and advisory projects of IT systems, applications, and business operations and support processes including: plan the audit work, conduct risk assessments, develop audit programs, execute and support tests execution, discuss audit results and recommendations with management, follow up the status of action plans, document progress, working papers and findings, prepare draft reports with the audit conclusions and present them to TBC management.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 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 to promote a continuous improvement mindset across the organization.Qualifications
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.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.Benefits
Competitive compensation and bonus opportunitiesMedical, Dental and Vision coverageCompany paid short term disability and company subsidized long term disability401(k) with company match and immediate 100% vestingGenerous paid vacation and paid time offFlexible spending accountEmployee assistance programPurchasing power program that allows associates with a year of service to make retail purchases for through convenient payroll deductionAnd more!TBC Corporation is an Equal Opportunity Employer and maintains a Drug-Free Work Environment.
#J-18808-Ljbffr