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 IT Sarbanes-Oxley Compliance Auditor

Details
Country: USA
Location: MI Ann Arbor
Total applied: 33
Relevant Work Experience: 1+ to 2 Years
Career Level: Entry Level
Education Level: Bachelor's Degree
Job Type: Employee
Job Status: Full Time
IT Sarbanes-Oxley Compliance Auditor

Affinia Group Inc., a $2.2 billion global leader of aftermarket replacement parts for automotive, commercial, and off-highway vehicles with 44 manufacturing facilities in 17 countries seeks qualified candidates for new corporate headquarters.

 

PRIMARY QUALIFICATIONS:

Understanding of auditing conceptsStrong interpersonal skillsExperience with IT systemsAbility to perform interviewsAbility to work effectively in a team environment to achieve common goalsEffective verbal and written communication skillsStrong analytical skills Ability to work with confidential informationProficiency in Microsoft Office productsAbility and willingness to travel up to 50%

 

EDUCATION/EXPERIENCE REQUIREMENTS:

Bachelors degree in Accounting or Information Technology0 to 2 years of IT/auditing experience preferredSarbanes Oxley experience helpful

 RESPONSIBILITIES:

 Assist with the company’s compliance with Sarbanes-Oxley (SOX) requirements. Interact with the company’s operations, IT, internal audit, legal, and finance departments.Monitor and test the company’s internals controls and documentation of existing policies, procedures, and processes related to Information Technology.Assist in the remediation efforts to correct deficiencies found during the initial testing of internal controls and the company’s process documentation.Perform IT compliance audits by interviewing personnel, testing the documents, and preparing detailed work papers to document the testing performed and the associated findings.Provide feedback to management on deficiencies found and recommendations for corrective actions.Completing special projects as requested.

 

We employ over 12,000 people worldwide with some of the most recognized brands in the industry, and 2005 sales in excess of 2 billion dollars.  Affinia offers a competitive salary and complete benefit package.  For additional information on Affinia, please see our website at www.affiniagroup.com.

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