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Manager, IT Internal Audit I in Newport Beach, CA at Hyundai Capital America

Date Posted: 6/12/2018

Job Snapshot

Job Description

General Summary:

The Manager, IT Audit leads, directs, and conducts all aspects of IT audits, IT general controls reviews, information security, cybersecurity. Duties include development of audit programs under consideration of leading COBIT guidance. This individual should have the ability to work with little or no direction and have strong hands-on technical knowledge, and excellent written and verbal communication skills.

Essential Job Function:

1.     Manages, directs, and/or conducts all aspects of technically complex IT audits, IT projects, and/or integrated audits to complete the audit plan. Plans and conducts technically complex IT audits, including system development implementation within established budgets. This includes conducting interviews and walk-throughs, performing analysis to identify key business risks and controls, determining audit scope, designing testing strategies, testing, evaluating, and documenting internal controls, identifying control gaps and identifying and reporting audit issues based on significance, risk and impact. Duties also includes:

•         Advise and collaborate with business partners to develop appropriate management corrective actions plans.

•         Conduct appropriate follow up on remediation of control gaps.

•         Participate in planning meetings, walkthroughs and closing meetings

•         Conduct integrated audit reviews alongside operational auditors (as needed).

2.     Assists in facilitating external audits, regulatory examinations or other projects (as needed).

3.     Will have the opportunity to participate in the development, strategy, and/or reporting of continuous monitoring (e.g., ACL) activities. No prior technical (e.g. ACL script writing) experience is necessary.

4.     Assists or leads in special projects or performs other duties as assigned.

Knowledge and Skills:

•         Demonstrated experience and strong knowledge in IT audit techniques under COBIT guidance.  

•         Solid understanding of IT general controls, operations, applications, infrastructure and information security

•         Working knowledge of COBIT, COSO, ITIL, information security frameworks and the Institute of Internal Auditors standards

•         Comfortable presenter. Excellent communication skills (verbal and written). Ability to clearly and concisely report audit findings to an executive reader

•         Past experience working in IT or Information Security roles is a plus

•         Working knowledge of audit tools (e.g. Excel, ACL etc.) is a plus.

Education and Experience:

•         Bachelor Degree in Computer Science, Business, Accounting or a related field is required

•         CISA, CISM or CISSP professional designation required

•         Professional audit experience in a corporate setting with at least 5 years of direct, related experience

•         Big 4 CPA Firm experience is strongly preferred

Physical Requirements and Working Condition:


Employees in this class are subject to extended periods of sitting, standing and walking, vision to monitor and moderate noise levels. Work is performed in an office environment.

Hyundai is an Equal Opportunity Employer  M/F/D/V

Primary Location:  United States-California-Newport Beach
Work Locations:  
Headquarters 2 (HCA_HQ2)
4000 MacArthur Blvd. Ste 1000 West Tower
Newport Beach, 92660

Job:  Audit
Job Type:  Regular
Job Level:  Individual Contributor
Schedule:  Full-time
Job Posting:  Jun 12, 2018