IT Audit Manager, Internal Audit

About the role

PHINIA: Advancing sustainability today, powering a cleaner tomorrow. PHINIA is an independent, market-leading, premium solutions and components provider with over 100 years of manufacturing expertise and industry relationships, with a strong brand portfolio that includes DELPHI®, DELCO REMY® and HARTRIDGE™. With over 12,500 employees across 43 locations in 20 countries, PHINIA is headquartered in Auburn Hills, Michigan, USA. At PHINIA, we Provide fuel systems, electrical systems, and aftermarket products and solutions of the highest quality - developed and manufactured responsibly - that are designed to enhance efficiency and reduce the environmental impact of vehicles, industrial machinery, and other applications. In doing so, we contribute to a cleaner tomorrow, treat our people and surrounding communities with respect, and hold ourselves accountable to robust ethical standards. Our Culture PHINIA promotes and cultivates an inclusive culture and diverse perspectives, strives to maintain its reputation for excellence, thrives on the power of collaboration, and fosters the development of our talented employees. We believe in making a positive impact through our business and actions, and we take our collective responsibility seriously. Career Opportunities We believe in building a brighter tomorrow for our employees as well as our customers and encourage you to learn about our long history, strong culture, new technologies, and future vision. We offer a strong local presence and interesting global opportunities. Join us on this shared journey toward a brighter tomorrow. JOB PURPOSE PHINIA is seeking an IT Audit Manger to support IT Audit activities at PHINIA. This role supports the planning, performing and communication of IT audits at PHINIA. These audits include, but are not limited to, SOX ITGC Audits, application reviews, assurance over external vendors (SOC1) reviews, and data support finance teams and assistance with data used in fraud investigations. This role enhances PHINIA's digital workplace by ensuring controls and processes appropriately manage or mitigate risk within the organization. This role is expected to independently lead and deliver complex IT audits, act as a trusted advisor to IT and business leadership and ensure high-quality audit outcomes that support PHINIA's global risk management and SOX compliance objectives.

Responsibilities

• Assist in planning of audits including managing request listings, leading and documenting walkthroughs, setting up audit templates in audit tool (AuditBoard), working with Senior IT Audit manager to ensure scope is appropriate and communicating changes as needed.
• Work as a trusted advisor to assist IT with oversight and review of their ITGC narratives.
• Work with and review work of co-sourced audit teams (EY) assisting with our audits.
• Coordinate with external auditors to ensure sampling and reliance testing is alignment and that testing redundancies are minimized.
• Perform detailed testing of in-scope systems, including extracting data directly from ERP systems (SAP, etc.), sampling, performing attribute testing and ensuring controls address risks appropriately.
• Provide draft issues and audit status to IT teams, including communicating findings, and working with management to develop action plans to remediate findings and track corrective actions through to completion. Work with Senior IT Audit manager on development of draft reports.
• Able to audit SAP components and technologies including ECC, GRC, BASIS, CHaRM/SolMan, S/4HANA - FIORI. Working knowledge of ITGC controls that support hosting layers (eg. OS/DB). Also familiar with SAP privileged access best practices.
• Familiar with financial consolidation applications (eg. OneStream)
• Participate in ongoing IT projects to provide controls and assurance guidance.
• Oversee assigned audits and delivery of findings / recommendations.
• Limited travel globally to perform local IT audit related audit procedures.
• Demonstrates understanding of various business processes and systems, as well as knowledge of the organization's policies and procedures.
• Participate in cross functional team activities as needed. These activities may include data assistance with fraud investigations, providing data extracts or reports from SAP for financial audits, using PowerBI dashboards, providing external auditors data as needed.

Requirements

• Education: Bachelor's degree in information technology or computer science required; Master's degree in a related field preferred.
• Certifications: CISA required, SAP certifications a plus.
• SAP ECC and GRC Experience required, SAP S

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