it audit manager

Power International Holding

<div>
 <p>
  We are seeking a highly skilled and forward-thinking IT Audit Manager to join our Risk &amp; Internal Audit function at Power International Holding (PIH).
 </p>
 <p>
  This role is critical in driving technology-enabled assurance, strengthening IT governance, and advancing our transition toward continuous auditing and real-time risk monitoring across the organization.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Lead and execute IT audits across enterprise systems, infrastructure, cybersecurity, and digital platforms
  </li>
  <li>
   Evaluate and enhance IT control environments aligned with leading frameworks such as COBIT, ISO/IEC 27001, and NIST
  </li>
  <li>
   Assess IT governance structures, policies, and procedures to ensure alignment with business objectives
  </li>
  <li>
   Drive the implementation of continuous auditing techniques, leveraging data analytics and automation
  </li>
  <li>
   Review and validate IT general controls (ITGCs), application controls, and cybersecurity measures
  </li>
  <li>
   Provide insights on emerging technology risks, including cloud, AI, and digital transformation initiatives
  </li>
  <li>
   Collaborate with business and IT stakeholders to strengthen control design and operational effectiveness
  </li>
  <li>
   Support the integration of IT audit within a broader enterprise risk and continuous assurance model
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Experience
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in IT, Computer Science, Information Systems, or related field
  </li>
  <li>
   8&ndash;12+ years of experience in IT audit / IT risk / IT governance roles
  </li>
  <li>
   Strong knowledge of IT governance and control frameworks (COBIT, ISO 27001, NIST)
  </li>
  <li>
   Demonstrated experience in continuous auditing, data analytics, and automated controls testing
  </li>
  <li>
   Solid understanding of ERP environments, with strong preference for SAP
  </li>
  <li>
   Experience in industries such as real estate, construction, hospitality, or diversified holdings is a strong advantage
  </li>
  <li>
   Professional certifications preferred: CISA, CRISC, CISSP, or equivalent
  </li>
 </ul>
 <p>
 </p>
</div>


IT Audit Manager

Deloitte

<div><div><div><b>Location
</b></div><p>Riyadh
</p></div><div><div><div><p><b>Audit &amp; Assurance | IT Audit - Manager</b></p><p><b>
Building Tomorrow&rsquo;s Team Today &ndash; Join Our Talent Pipeline: At Deloitte, </b>we&rsquo;re always on the lookout for talented individuals to join our growing team. Submit your resume to our talent pipeline and be among the first to hear about exciting future opportunities. We look forward to connecting with you!<br>
</p><p></p><br>
<p><b>About Deloitte: </b>When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.<br>
</p><p></p><br>
<p><b>Our Purpose:
</b></p><p>Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.<br>
</p><p></p><br>
<p><b>Our shared values guide the way we behave to make a positive, enduring impact:<br>
</b></p><p></p><br>
<ul><li>Lead the way
</li><li>Serve with integrity
</li><li>Take care of each other
</li><li>Foster inclusion
</li><li>Collaborate for measurable impact</li></ul><p><b>
Audit &amp; Assurance | IT Audit - Manager</b></p><p></p><p>
During your tenure as an IT Audit Manager, you will demonstrate your capabilities in the following areas:</p><ul>
<li>Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
</li><li>Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
</li><li>Generate innovative ideas and challenge the status quo
</li><li>Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
</li><li>Play substantive/lead role and engagement planning, economics, and billing
</li><li>Assist in retention of professionals
</li><li>Participate in training efforts
</li><li>Identify opportunities to cross-sell other services
</li><li>Demonstrate a general knowledge of market trends, competitor activities, Deloitte &amp; Touche products and service lines
</li><li>Build and nurture positive working relationships with clients with the intention to exceed client expectations
</li><li>Understand clients' business environment and basic risk management approaches
</li><li>Participate in proposal development efforts
</li><li>Participate in &quot;add-on&quot; sales to client
</li><li>Membership and visibility in professional &amp; civic organizations</li>
</ul><p><b>Leadership capabilities:</b></p><ul>
<li>Builds own understanding of our purpose and values; explores opportunities for impact
</li><li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
</li><li>Understands expectations and demonstrates personal accountability for keeping performance on track
</li><li>Actively focuses on developing effective communication and relationship-building skills
</li><li>Understands how their daily work contributes to the priorities of the team and the business</li>
</ul><p><b>Qualifications:</b></p><ul>
<li>BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering, minor in accounting or any accounting experience would be a plus.
</li><li>CISA required, CPA &amp; CIA certification is a plus
</li><li>8+ years of Information Technology Auditing experience which includes experience in testing General IT controls, Information security, change management, data center and network operations.
</li><li>Understanding of key database technologies to be able to conduct and manage testing around system reports integrity, accuracy and completeness, and high level understanding of financial audits.
</li><li>SAP, Oracle or PeopleSoft controls experience desirable
</li><li>Experience with Sarbanes-Oxley and/or COSO is a plus
</li><li>Advanced understanding of business processes, internal control risk management, IT controls and related standards
</li><li>Experience with accounting control related issues
</li><li>Strong technical and/or management background in technical systems/environments
</li><li>Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines. Prior project management experience.
</li><li>Successful experience identifying controls, developing, and executing test plans
</li><li>Demonstrated ability to write report segments and to participate in presentations
</li><li>Big 4 or other consulting firm experience preferred.
</li></ul>#LI-NN1</div></div></div></div>

Manager | IT Audit | Audit & Assurance | Riyadh

<div><div><div><b>Location
</b></div><p>Riyadh
</p></div><div><div><div><div><b>Audit &amp; Assurance | IT Audit - Assistant Manager</b></div><div></div><div><b><br>
Building Tomorrow&rsquo;s Team Today &ndash; Join Our Talent Pipeline: At Deloitte, </b>we&rsquo;re always on the lookout for talented individuals to join our growing team. Submit your resume to our talent pipeline and be among the first to hear about exciting future opportunities. We look forward to connecting with you!<br>
</div><div></div><br>
<div><b>About Deloitte:</b> When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.<br>
</div><div></div><br>
<div><b>Our Purpose:<br>
</b></div><div></div><br>
<div>Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.<br>
</div><div></div><br>
<div><b>Our shared values guide the way we behave to make a positive, enduring impact:<br>
</b></div><div></div><br>
<ul><li>Lead the way
</li><li>Serve with integrity
</li><li>Take care of each other
</li><li>Foster inclusion
</li><li>Collaborate for measurable impact</li></ul><div></div><div><b><br>
Audit &amp; Assurance | IT Audit - Assistant Manager</b></div><div></div><div><br>
During your tenure as an IT Audit Assistant Manager, you will demonstrate your capabilities in the following areas:</div><ul><li> Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement</li><li> Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions</li><li> Generate innovative ideas and challenge the status quo</li><li> Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services</li><li> Play substantive/lead role and engagement planning, economics, and billing</li><li> Assist in retention of professionals</li><li> Participate in training efforts</li><li> Identify opportunities to cross-sell other services</li><li> Demonstrate a general knowledge of market trends, competitor activities, Deloitte &amp; Touche products and service lines</li><li> Build and nurture positive working relationships with clients with the intention to exceed client expectations</li><li> Understand clients' business environment and basic risk management approaches</li><li> Participate in proposal development efforts</li><li> Participate in &quot;add-on&quot; sales to client</li><li> Membership and visibility in professional &amp; civic organizations</li></ul><div></div><div><b><br>
Leadership capabilities:</b></div><div></div><ul><li><br>
 Builds own understanding of our purpose and values; explores opportunities for impact</li><li> Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent</li><li> Understands expectations and demonstrates personal accountability for keeping performance on track</li><li> Actively focuses on developing effective communication and relationship-building skills</li><li> Understands how their daily work contributes to the priorities of the team and the business.</li></ul><div></div><div><b><br>
Qualifications:</b></div><div></div><ul><li><br>
 BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering, minor in accounting or any accounting experience would be a plus.</li><li> CISA required, CPA &amp; CIA certification is a plus</li><li> 6+ years of Information Technology Auditing experience which includes experience in testing General IT controls, Information security, change management, data center and network operations.</li><li> Understanding of key database technologies to be able to conduct and manage testing around system reports integrity, accuracy and completeness, and high level understanding of financial audits.</li><li> SAP, Oracle or PeopleSoft controls experience desirable</li><li> Experience with Sarbanes-Oxley and/or COSO is a plus</li><li> Advanced understanding of business processes, internal control risk management, IT controls and related standards</li><li> Experience with accounting control related issues</li><li> Strong technical and/or management background in technical systems/environments</li><li> Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines. Prior project management experience.</li><li> Successful experience identifying controls, developing, and executing test plans</li><li> Demonstrated ability to write report segments and to participate in presentations</li><li> Big 4 or other consulting firm experience preferred.</li></ul></div><div></div><div><br>
#LI-NN1</div></div></div></div>

Assistant Manager | IT Audit | Audit & Assurance | Riyadh

Astemo

<div><p><b>Position Summary:</b></p><p>
Astemo Americas, Inc. is a Tier 1 supplier of automotive systems for automotive and non-automotive applications. The IT Governance Senior Manager is responsible for leading and maintaining the IT Governance framework across the Americas region. This role provides executive oversight for IT risk management, controls oversight, policy governance, audit coordination, and remediation management to ensure a strong and compliant operational environment. This position establishes the governance tone for the regional IT organization by proactively identifying risks, emerging control gaps, and compliance concerns. This role provides early visibility into operational or compliance risks and drives corrective actions before they become significant audit or business issues and serves as the regional authority for governance posture, control maturity, and audit readiness across IT operations. This is a corporate / regional position located within the AM Region reporting into the Farmington Hills, MI location.</p><p><b>
Essential Functions and Duties:</b></p><ul><li>
IT Governance Leadership &amp; Strategy<ul><li>
Lead and maintain the regional IT Governance framework.</li><li>
Establish governance priorities aligned with company objectives, risk tolerance, and regulatory requirements.</li><li>
Define governance expectations, accountability, and behavioral standards for IT operations.</li><li>
Promote a proactive governance culture focused on risk awareness and operational discipline.</li></ul></li><li>
Risk Management &amp; Internal Controls<ul><li>
Provide oversight of regional IT risk management activities including:<ul><li>
Risk identification and assessment</li><li>
Development and maintenance of control frameworks</li><li>
Control effectiveness monitoring</li></ul></li><li>
Evaluate and monitor internal IT controls to support operational and regulatory compliance.</li><li>
Identify emerging operational and compliance risks and escalate as appropriate.</li><li>
Drive continuous improvement of control maturity across the region.</li></ul></li><li>
Audit Liaison &amp; Compliance Oversight<ul><li>
Serve as the primary regional liaison for IT audit activities</li><li>
Oversee audit readiness processes including:<ul><li>
Auditor communication and coordination</li><li>
Process owner identification</li><li>
Evidence collection and validation</li><li>
Audit response coordination</li></ul></li><li>
Ensure consistent audit preparedness across regional sites.</li></ul></li><li>
Deficiency Remediation Oversight<ul><li>
Provide oversight for remediation planning and execution of audit and control findings.</li><li>
Monitor remediation progress and ensure accountability of responsible owners.</li><li>
Validate that corrective actions address root causes and support long-term control maturity.</li><li>
Escalate high-risk or delayed remediation items to leadership.</li></ul></li><li>
Policy Governance &amp; Compliance<ul><li>
Oversee evaluation, development, and maintenance of IT policies and procedures.</li><li>
Ensure policies align with corporate requirements while supporting practical regional execution.</li><li>
Promote policy awareness and compliance across IT teams.</li><li>
Drive continuous improvement of governance standards and processes.</li></ul></li><li>
Change Governance &amp; Operational Oversight<ul><li>
Provide oversight of governance and risk considerations within IT change management processes.</li><li>
Ensure change activities are executed with appropriate risk evaluation and documentation.</li><li>
Partner with operational leaders to balance agility with control discipline.</li></ul></li><li>
Leadership &amp; Collaboration<ul><li>
Provide leadership and direction to IT Governance team members.</li><li>
Establish performance expectations, development plans, and governance priorities.</li><li>
Serve as a peer member of the IT leadership team contributing to strategic direction, organizational planning, and operational decision-making.</li><li>
Partner with peer IT leadership to ensure governance enables operational efficiency while maintaining appropriate risk and compliance guardrails.</li></ul></li></ul><p><b>
Qualifications:</b></p><p><b>
Knowledge, Skills and Abilities</b></p><ul><li>
Strong understanding of IT governance, risk management, and internal control frameworks.</li><li>
Ability to translate governance requirements into practical operational expectations.</li><li>
Strong analytical and problem-solving skills with a proactive risk mindset.</li><li>
Excellent written and verbal communication skills with ability to interact at all organizational levels.</li><li>
Strong leadership presence with ability to influence without direct authority.</li><li>
High degree of integrity, confidentiality, and professional judgment.</li><li>
Ability to operate effectively in deadline-intensive environments with multiple priorities.</li></ul><p><b>
Education:</b> Bachelor&rsquo;s degree in Information Technology, Business, or related field. Master&rsquo;s degree (MBA or equivalent experience) preferred.</p><p><b>
Experience:</b></p><ul><li>
7+ years progressive leadership experience in IT Governance, Risk Management, Internal Controls or Audit-related roles.</li><li>
Demonstrated experience managing:<ul><li>
IT Governance frameworks</li><li>
Policy and controls development</li><li>
Audit coordination and compliance</li><li>
Deficiency remediation oversight</li><li>
Change management governance</li></ul></li><li>
Experience supporting multi-site and/or multi-country organizations strongly preferred.</li><li>
Working knowledge of Automotive manufacturing environments desired.</li></ul><p><b>
Supervisory Responsibilities: </b>Direct management of department members.</p><p><b>
Working conditions:</b></p><p><b>
Physical Demands:</b> Required to sit or stand for long periods of time. The employee may occasionally lift and/or move up to 25 pounds.</p><p><b>
Travel:</b> Occasional domestic and international travel may be required.</p></div>

IT Governance Senior Manager

Duncan & Ross Consulting

<div>
 <p>
  <strong>
   ROLE OVERVIEW
  </strong>
 </p>
 <p>
  We are seeking a skilled IT Audit professional (Assistant Manager / Senior Consultant level) to lead and deliver technology and cybersecurity audit engagements. The role involves assessing IT controls, security frameworks, and governance practices across a range of environments, ensuring alignment with regulatory requirements and industry standards.
 </p>
 <p>
  <strong>
   KEY RESPONSIBILITIES
  </strong>
 </p>
 <p>
  <strong>
   Technology Audits
  </strong>
 </p>
 <ul>
  <li>
   Perform audits covering cloud environments, including security, governance, and deployment architecture
  </li>
  <li>
   Review system configurations, hardening practices, and infrastructure security across platforms
  </li>
  <li>
   Assess risks related to emerging technologies and recommend mitigation strategies
  </li>
 </ul>
 <p>
  <strong>
   Cybersecurity Audits
  </strong>
 </p>
 <ul>
  <li>
   Evaluate cybersecurity governance frameworks and organizational security posture
  </li>
  <li>
   Review identity and access management controls (IAM)
  </li>
  <li>
   Assess network security components including firewalls, IDS/IPS, and web application firewalls (WAF)
  </li>
  <li>
   Conduct or review Vulnerability Assessments and Penetration Testing (VAPT)
  </li>
  <li>
   Assess data protection measures, incident response processes, and security operations
  </li>
 </ul>
 <p>
  <strong>
   IT Controls Assessment
  </strong>
 </p>
 <ul>
  <li>
   Perform reviews of IT General Controls (ITGC) including access management, change management, and IT operations
  </li>
  <li>
   Evaluate application controls to ensure data integrity, accuracy, and reliability
  </li>
  <li>
   IT Service Management (ITSM) Audits
  </li>
  <li>
   Assess IT service management processes aligned with frameworks such as ITIL
  </li>
  <li>
   Review incident, problem, change, and service request management processes
  </li>
 </ul>
 <p>
  <strong>
   Compliance &amp; Regulatory Audits
  </strong>
 </p>
 <ul>
  <li>
   Conduct compliance assessments against relevant standards and regulations such as:
  </li>
  <li>
   UAE Information Assurance (UAE IA)
  </li>
  <li>
   ISO 27001
  </li>
  <li>
   NIST
  </li>
  <li>
   CIS Controls
  </li>
  <li>
   Identify gaps and provide actionable recommendations for compliance improvement
  </li>
 </ul>
 <p>
  <strong>
   QUALIFICATIONS &amp; EXPERIENCE
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Information Technology, Computer Science, or related field
  </li>
  <li>
   6&ndash;8 years of experience in IT Audit, Technology Risk, or Cybersecurity
  </li>
  <li>
   Experience working in consulting firms or large enterprises is preferred
  </li>
  <li>
   Strong understanding of cloud platforms (AWS, Azure, GCP) and security best practices
  </li>
  <li>
   Hands-on experience in ITGC, ITAC, and cybersecurity audits
  </li>
 </ul>
 <p>
  <strong>
   Preferred Certifications
  </strong>
 </p>
 <ul>
  <li>
   CISA (Certified Information Systems Auditor)
  </li>
  <li>
   CISSP (Certified Information Systems Security Professional)
  </li>
  <li>
   ISO 27001 Lead Auditor / Implementer
  </li>
  <li>
   ITIL Certification
  </li>
 </ul>
 <p>
  <strong>
   Key Skills
  </strong>
 </p>
 <ul>
  <li>
   Strong knowledge of IT audit methodologies and risk assessment techniques
  </li>
  <li>
   Familiarity with cybersecurity tools and technologies
  </li>
  <li>
   Analytical thinking with strong attention to detail
  </li>
  <li>
   Excellent communication and stakeholder management skills
  </li>
  <li>
   Ability to manage multiple engagements and deliver within timelines
  </li>
 </ul>
 <p>
  <strong>
   Key Deliverables
  </strong>
 </p>
 <ul>
  <li>
   Audit reports highlighting risks, gaps, and control weaknesses
  </li>
  <li>
   Practical and actionable remediation recommendations
  </li>
  <li>
   Compliance assessment reports aligned with industry standards
  </li>
  <li>
   Stakeholder presentations and audit documentation
  </li>
 </ul>
 <p>
  Vertical
 </p>
 <p>
  Technology
 </p>
</div>


Information Technology Audit Consultant

<div>
 <p>
  <strong>
   We're Hiring: IT governance and risk manager
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  drive it resilience and strategic compliance at transmed
 </p>
 <p>
  transmed is looking for an experienced it governance and risk manager to join our information technology team in cairo, egypt. if you are a strategic thinker with a strong background in it audit, risk management, and financial control, we want to hear from you.
 </p>
 <p>
  location: cairo, egypt reports to: head of it demand and portfolio management
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   key responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   lead internal and external it audits, ensuring timely remediation of findings.
  </li>
  <li>
   develop and enforce it policies and procedures to ensure operational compliance.
  </li>
  <li>
   maintain and test business continuity plans (bcp) and disaster recovery (dr) strategies.
  </li>
  <li>
   manage it vendor lifecycles, performance evaluations, and risk assessments.
  </li>
  <li>
   oversee it budgeting, forecasting, and cost optimization initiatives.
  </li>
  <li>
   maintain the it risk register and promote a risk-aware culture across the organization.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   requirements
  </strong>
  :
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   bachelor&rsquo;s degree in IT, computer science, finance, or a related field.
  </li>
  <li>
   5 to 10+ years of experience in it governance, audit, risk, or operations.
  </li>
  <li>
   knowledge of frameworks such as itil, cobit, or iso 27001.
  </li>
  <li>
   professional certifications (cisa, crisc, itil, iso lead auditor, or pmp) are a major plus.
  </li>
  <li>
   fluent in english; knowledge of arabic, french, turkish, or german is an advantage.
  </li>
  <li>
   strong analytical, communication, and stakeholder management skills.
  </li>
 </ul>
 <p>
 </p>
</div>


IT Governance and Risk Manager

American Honda Motor

<div><div><h2 class="jobSectionHeader"><b>Description</b></h2><div><div><b>
Legal Entity:</b> American Honda Finance Corp.<br>
<b>Business Unit:</b> American Honda Finance Corp
<br>
<b>Department: </b>Corp Gov Financial Compliance</div><p><b>
Division:</b> Finance &amp; Administration Division<br>
<b>Work Location:</b> Torrance - Main Campus Location<br>
<b>Shift:</b> 1st<br>
<b>Workstyle: </b>Remote Eligible up to 20%
<br>
<b>Career Level: </b>5
<br>
<b>Job Grade:</b> Exempt-4
<br>
<b>Salary Range:</b> $94,900.00 - $142,400.00</p><p><br>
</p><div><div><div><h2 class="jobSectionHeader"><b>Job Purpose</b></h2>
</div><div><p>
EX4 - Assistant Manager, AHFC SOX IT Lead</p><p></p><p><br>
American Honda Finance Corporation is currently seeking an Assistant Manager, SOX IT Lead for our Corporate Governance and Financial Compliance division. This position leads the design, implementation, monitoring, and testing of IT General Controls (ITGC) and IT Application Controls (ITAC) under SOX compliance for AHFC. This role ensures robust governance and risk management practices to mitigate risks and support the overall reliability of financial reporting by serving as the primary SME for complex IT control environments, system architectures, and emerging technologies impacting AHFC&rsquo;s SOX compliance.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Key Accountabilities</b></h2>
</div><div><p>
Key accountabilities will include but not be limited to:</p><p></p><p><br>
ITGC and ITAC SOX Compliance Leadership</p><ul><li>
Lead the planning, execution, and monitoring of ITGC and ITAC for annual SOX compliance activities.</li></ul><p>
Audit Coordination</p><ul><li>
Act as the primary liaison between AHM IT GRC, CT IT, internal auditors, and external auditors for ITGC and ITAC Testing</li></ul><p>
Governance &amp; Documentation</p><ul><li>
Maintain Risk Control Matrices (RCMS), data flow diagrams, and control documentation.</li></ul><p>
Project Support</p><ul><li>
Collaborate on technology projects to ensure SOX compliance requirements are integrated.</li></ul><p>
Training and Communication</p><ul><li>
Provide guidance and training to CH IT and AHFC Management on SOX requirements and control expectations</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications, Experience, and Skills</b></h2>
</div><div><p>
We are looking for qualified people with diverse backgrounds and experiences, open minds, and a disciplined work ethic. To bring the future to Honda as an Assistant Manager, you must have:</p><p></p><p><br>
Minimum Education Qualifications:</p><br>
<p></p><ul><li>
BA/BS degree in Information Systems, Computer Science, Accounting, or related filed.</li><li>
Certifications (preferred): CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CISSP (Certified Information System Security Professional), or CRISC (Certified in Risk and Information System Control)</li></ul><p></p><p><br>
Minimum Experience:</p><br>
<p></p><ul><li>
8-10+ years in IT Audit, IT compliance, or IT risk management</li><li>
Strong understanding of SOX, ITGCs, and frameworks such as COBIT, COSO, NIST</li><li>
Experience working with ERP Systems</li><li>
Experience in a public company or Big 4 audit environment</li><li>
Experience as a technical SME for IT controls.</li></ul><p></p><p><br>
Other Job Specific Skills:</p><br>
<p></p><ul><li>
Ability to work independently and exercise professional judgement.</li><li>
Ability to interpret technical concepts and translate then into control requirements.</li><li>
Excellent communication and stakeholder management skills</li><li>
Expertise in ITGC domains: logical access, change, backup, incident management, and application controls</li><li>
Knowledge of cloud environments (AWS, Azure) and related control frameworks</li><li>
Strong analytical, problem-solving, and project management skills</li><li>
Cross-functional collaboration and risk-based thinking.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Working Conditions</b></h2>
</div><div><p>
Additional Position Factors:</p><ul><li>
Workstyle: 80/20 (4 days in office 1 day remote) &ndash; Torrance Location</li><li>
Travel 5%</li></ul></div></div></div><p><b>
What differentiates Honda and make us an employer of choice?</b></p><p></p><p><b><br>
Total Rewards:</b></p><ul><li>
Competitive Base Salary (pay will be based on several variables that include, but not limited to geographic location, work experience, etc.)</li><li>
Regional Bonus (when applicable)</li><li>
Manager Lease Car Program (No Cost - Car, Maintenance, and Insurance included)</li><li>
Industry-leading Benefit Plans (Medical, Dental, Vision, Rx)</li><li>
Paid time off, including vacation, holidays, shutdown</li><li>
Company Paid Short-Term and Long-Term Disability</li><li>
401K Plan with company match + additional contribution</li><li>
Relocation assistance (if eligible)</li></ul><p></p><p><b><br>
Career Growth:</b></p><ul><li>
Advancement Opportunities</li><li>
Career Mobility</li><li>
Education Reimbursement for Continued Learning</li><li>
Training and Development Programs</li></ul><p></p><p><b><br>
Additional Offerings</b>:</p><ul><li>
Lifestyle Account</li><li>
Childcare Reimbursement Account</li><li>
Elder Care Support</li><li>
Tuition Assistance &amp; Student Loan Repayment</li><li>
Wellbeing Program</li><li>
Community Service and Engagement Programs</li><li>
Product Programs</li></ul><p></p><p><br>
Honda is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status, or any other protected factor.</p></div></div></div><p></p>

Asst Manager (101559)

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