Tracking Code
271651
Job Description
Lear Corporation is seeking a candidate to join its Information Technology Internal Audit Team to be responsible for IT general control reviews, IT risk-based process audits, supporting external audit requirements as well as management directed special projects at Lear's Southfield Headquarters. The audits encompass IT general controls audits, IT processes, IT SOX, pre- and post-implementation, supporting the financial audit team(s), as necessary, and other special projects.
•Qualified candidates must hold an undergraduate degree in information systems, information technology, accounting/finance, or other relevant program. Advanced degree is a plus.
•3-5 years of public accounting experience, internal audit, IT, or similar experience required.
•Experience with using or auditing systems such as SAP, QAD, PeopleSoft, Linux, and/or performing IT SOX audits.
•CISA, CIA, CPA, CISSP, CRISC, or other relevant IT of Information Security designation is required.
•Additional professional designation is a plus.
•Experience in analytics, robotic process automation, or other emerging security and technology trends is a significant plus.
•Travel may be required up to 30%, including short-term international travel
•Must be self-motivated, work well independently and have strong communication skills both verbally and written.
Job Location
Southfield, United States
Position Type
Full-Time/Regular
Authorization Number
N/A
We are an equal opportunity employer with a commitment to diversity. All individuals, are encouraged to apply.
