Hyundai Capital Canada ยท 2 days ago
Sr. IT Internal Audit Associate
United States-California-Irvine
Full-time
Hybrid
Mid, Senior Level
$88K/yr - $132K/yr
4+ years expHyundai Capital America offers a wide range of financial products tailored to meet the needs of Hyundai, Genesis, and Kia customers. The Sr. IT Internal Audit Associate will support audit projects by conducting audits and executing audit procedures for IT and cybersecurity to ensure compliance with regulatory standards.
AutomotiveFinanceFinancial Services
Responsibilities
Conduct Audits
Under guidance, perform and execute audit procedures focusing on IT, Cybersecurity, operations, and compliance
Conduct interviews, walk-throughs, and reviews to identify key risks and internal controls are in-line with COSO, COBIT, ITIL, information security, and other industry standards
Document key internal controls, identify control gaps and devise feasible action plans
Execute audit procedures for IT general and application controls, cybersecurity, and IT project reviews
Effectively articulate audit issues associated root causes and the potential impact
Provide support in improving processes to reduce risks and enhance operational efficiency
Provide support with the design of test strategies
Assist in the development and/or use of analytical tools (e.g. ACL, SQL, Python, Tableau) in support of enhancing audit-testing strategies and/or monitoring activities
Assist with audit initiatives including special projects or advisory initiatives as the need arises
Qualification
Required
Minimum 4-6 years related experience in a corporate environment with a solid foundation in auditing, risk management, and internal control systems
Bachelor's Degree in Business, IT or related field or an equivalent combination of education, training, and experience
Demonstrated experience in conducting IT, cybersecurity, operational and/or compliance audits
Working knowledge of analytical tools (i.e., SQL, ACL, Python, Tableau, etc.)
Knowledge of the Institute of Internal Auditors standards, risk assessment techniques, COSO, COBIT, SOX framework
Proficiency with audit software and Microsoft Office Suite (Excel, Word, PowerPoint)
Demonstrated attention to detail for reviewing financial statements, processes, and identifying discrepancies
Ability to assess large amounts of data and recognize potential risks or inefficiencies
Concise and clear communication skills with ability to write clear reports and communicate effectively with management
Ability to work independently and take ownership of assigned tasks
Team player that is flexible and adaptable to change
Results-focused
Preferred
CISA, CISSP, CRISC or CIA preferred
Benefits
Medical, Dental and Vision plans that include no-cost and low-cost plan options
Immediate 401(k) matching and vesting
Vehicle purchase and lease discounts plus monthly vehicle allowances
Paid Volunteer Time Off with company donation to a charity of your choice
Tuition reimbursement
Company
Hyundai Capital Canada
Hyundai Capital Canada provides auto finance and private finance services.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase