IT Internal Auditor
il y a 7 jours
Forvia, a Sustainable Mobility Technology Leader
We pioneer technology for mobility experiences that matter to people.
Your Mission, Roles, and Responsibilities
Forvia Group Internal Audit (FGIA) teams work for the Group and all its entities worldwide, Faurecia and Hella, according to the annual audit plan approved by the CEOs and the Audit Committees.
The Internal Audit is responsible for assessing Internal Control, including:
- Risk analysis and prevention on current IT processes, Automotive products, and cybersecurity vulnerabilities and threats
- Compliance with laws, regulations
- Safeguard of Group assets, including risk identification
- Effectiveness and efficiency of business processes and their compliance to Group procedures
Forvia Group Internal Audit contributes to improving internal control and process efficiency.
The scope of a mission is varied and may cover Forvia's IT processes (international context covering Faurecia and Hella entities) on operations, applications, and infrastructure on production plant, CBU or R&D Center, including transverse processes, programs, or any specific requests from the management. A special attention is provided on business continuity and cybersecurity threats.
Responsibilities:
Reporting to the Group IT Internal Audit Director, you will:
- Carry out the audit missions: execute audit interviews, analyze all types of documents and information (financial, contractual, procedures, etc), identify internal control weaknesses and recommendations, and formalize the audit report
- Perform the follow-up of action plans
- Contribute to creating and improving the audit methodology and the work programs
- Build positive working relationships with management teams to ensure understanding of the role of internal audit to work with business processes and internal control improvements
- Pursue professional development opportunities, including external and internal training and professional association memberships (as IFACI Institut Français de l'Audit et du Contrôle Interne, IIA, ISACA...), and shares information gained with co-workers
Your Profile and Competencies to Succeed
The ideal candidate will have/be:
- 3 to 4 years' experience in Information Technology auditing, and/or strong knowledge on quality system, cybersecurity required
- Experience in an international environment, preferably industrial
- Rigorous, good communication skills, team spirit, autonomous, and self-starter
- Must be able to:
- Effectively communicate and interact with multiple levels of management
- Describe complex IT issues in a way that can be understood by non-technical personnel
- Strong coaching and leadership skills necessary and ability to work in a team and multi-cultural environment
- Curious about new technologies and new vulnerabilities induced by digitalization
- Pro-active and flexible professional with excellent communication and presentation skills
- Willingness to develop knowledge of Internal Controls and Faurecia environment
- Fluency in English is a must, and another language (French, German, Polish, Spanish,...) appreciated
- Willingness to travel depending mission planning
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