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IT Internal Audit Lead / Supervisor

Location: 

Akron, OH, US

Company:  Goodyear

Location: Akron, OH
Sponsorship Available: No 
Relocation Assistance Available: No 

 

 

 

The IT Internal Audit Lead / Supervisor is responsible for assisting with leading global IT audits including plant operational audits, pre-implementation assessments and global thematic audits for technical IT functions.  Responsibilities include performing project level risk assessments by engaging with stakeholders to understand business risks and potential scope areas for audits; working with the IT Internal Audit Manager to finalize scope, testing methodology, audit program and budget; managing the daily execution of fieldwork; mentoring and coaching senior/staff auditors; and, drafting audit reports.  The IT Internal Audit Lead will provide audit stakeholders with regular updates regarding audit fieldwork and will work with the IT Internal Audit Manager to prepare executive level summaries and audit activity reports.  

 

Principal Responsibilities:

  • Assist the IT Audit Manager in meeting with stakeholders to understand business risks and potential scope areas for an audit.
  • Lead the execution of the project level risk assessment to confirm scope, testing methodology, audit program and budget for IT Audit Manager’s approval.
  • Review senior/staff auditor work and ensure audit work is properly supported in audit software (TeamMate).
  • Lead audit opening and closing meetings as well as provide audit stakeholders with on-going updates during audit fieldwork.
  • Work with IT Audit Manager to prepare executive level summaries and audit activity reports.
     
    Required Education and Experience:
  • Bachelor's Degree or equivalent in information technology, accounting, business administration, finance or related field.
  • Desired: CISA or CPA Certifications.
  • 5 years’ minimum of work experience.
  • IT audit experience in public accounting and/or a manufacturing/ consumer products environment is preferred; however, prior non-audit experience in a business/IT role with large multi-national organization may be deemed adequate.
     
    Knowledge, Skills & Abilities:
  • Ability to communicate effectively (written and orally) with different levels of management.
  • Analytical and computer skills including MS Office application software (i.e. Word, Excel, and PowerPoint) and Teammate (or equivalent audit software).
  • Interpersonal skills to establish credibility and build working relationships with customers and audit associates.
  • Ability to drive continuous improvement processes that enhance personal and department's performance.
  • Planning, organizational, and interpersonal skills to efficiently and effectively execute the audit plan

 

#MO

 

Goodyear is one of the world’s largest tire companies. It employs about 62,000 people and manufactures its products in 46 facilities in 21 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate

Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regards to that individual's race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law.

If you need reasonable accommodation to complete the online application, or any other part of the employment process, please contact the Goodyear Candidate Care Line at 330.796.4500.

Click here for more information about Equal Employment Opportunity laws, and here for additional supplementary information. 


Nearest Major Market: Akron
Nearest Secondary Market: Cleveland

Job Segment: Internal Audit, Audit, Manager, Testing, QA, Finance, Management, Technology, Quality