Job Description
Take on a pivotal role as a Senior IT Internal Auditor at Magna, where you will assess IT control frameworks to enhance compliance and operational efficiency. Offsite travel required.
This role targets individuals with a minimum of five years in IT audits or IT operations. You will conduct comprehensive audits according to established frameworks, testing both operational and compliance controls. Your investigations and evaluations will inform critical business decisions and lead to actionable improvements.
Key Responsibilities:
• Test IT controls and assess execution adequacy
• Perform operational and compliance audits
• Communicate audit results, outlining gaps and solutions
• Prepare detailed documentation for audits
• Assist in special projects as needed
Requirements:
• Bachelor's degree in Information Systems or related discipline
• Strong understanding of IT audit standards
• 5+ years of relevant experience required
• Proficient with ERP systems...
This role targets individuals with a minimum of five years in IT audits or IT operations. You will conduct comprehensive audits according to established frameworks, testing both operational and compliance controls. Your investigations and evaluations will inform critical business decisions and lead to actionable improvements.
Key Responsibilities:
• Test IT controls and assess execution adequacy
• Perform operational and compliance audits
• Communicate audit results, outlining gaps and solutions
• Prepare detailed documentation for audits
• Assist in special projects as needed
Requirements:
• Bachelor's degree in Information Systems or related discipline
• Strong understanding of IT audit standards
• 5+ years of relevant experience required
• Proficient with ERP systems...