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IT Audit Manager, Internal Audit at PHINIA - ApplyBlast

IT Audit Manager, Internal Audit

PHINIA

5 months ago

3.8 on Glassdoor

Remote

Full Time

Senior

0 applicants

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About this role

An IT Audit Manager at PHINIA supports IT audit activities, including SOX audits, application reviews, and external vendor assessments, to ensure compliance and risk management.

Responsibilities

Assist in planning and conducting IT audits, including SOX ITGC Audits and external vendor reviews.
Work as a trusted advisor to IT teams on ITGC narratives and audit processes.
Coordinate with external auditors to ensure alignment on sampling and testing.
Perform detailed testing of in-scope systems and extract data from ERP systems.
Provide draft audit findings and action plans to remediate issues and track corrective actions.

Skills

Qualifications

Bachelor's degree in Information Technology or Computer ScienceMaster's degree in a related field (preferred)CISA certificationSAP certifications (preferred)SOX experience in an audit function

About PHINIA

phinia.com

Company Size

10001+ employees

View Profile

PHINIA is a global provider of premium solutions and components for internal combustion engines, with a portfolio that includes the Delphi, Delco Remy and Hartridge brands. It develops systems for fuel delivery, electrical systems, and aftermarket solutions, helping engines operate at peak performance. The company is actively advancing hydrogen solutions and other alternative fuels to support lower-emission mobility in the automotive and industrial sectors.