ITGC Senior Auditor

Role Overview: You will be responsible for assisting in the planning, execution, and documentation of IT General Controls (ITGC) testing for Sarbanes-Oxley (SOX) compliance. This role involves collaborating with IT and business teams to ensure effective controls are in place and operating as designed. Key Responsibilities: - Assist in the planning and execution of ITGC testing, including access controls, change management, computer operations, and SDLC. - Perform walkthroughs and testing of ITGCs to assess their design and operating effectiveness. - Document testing procedures, results, and conclusions in accordance with company and audit standards. - Identify and evaluate control deficiencies and recommend remediation actions. - Assist in the identification and assessment of IT risks related to financial reporting. - Evaluate the impact of IT changes on SOX compliance. - Maintain accurate and up-to-date documentation of ITGCs, testing procedures, and results. - Prepare reports on testing results and control deficiencies. - Assist in the development and maintenance of ITGC policies and procedures. - Collaborate with IT and business teams to ensure effective controls are implemented. - Communicate with internal and external auditors regarding ITGC testing and compliance. Qualifications: - Education: Bachelors degree in information systems - Experience: 8+ years of experience in IT audit, ITGC testing, or SOX compliance. - Skills: - Strong understanding of ITGCs and SOX compliance requirements. - Knowledge of IT systems and infrastructure. - Proficiency in Microsoft Office Suite. - Excellent analytical and problem-solving skills. - Strong communication and interpersonal skills. - Ability to work independently and as part of a team. - Good to have Alteryx Knowledge - Certifications (Preferred): Certified Information Systems Auditor (CISA) Additional Company Details: Visteon is advancing mobility through innovative technology solutions that enable a software-defined future. The company's product portfolio merges digital cockpit innovations, advanced displays, AI-enhanced software solutions, and integrated EV architecture solutions. Visteon operates in 17 countries, employing a global network of innovation centers and manufacturing facilities. In 2024, Visteon recorded annual sales of approximately $3.87 billion and secured $6.1 billion in new business.,