- Company Name
- Kia America
- Job Title
- Associate Information Systems Auditor
- Job Description
-
**Job Title**
Associate Information Systems Auditor
**Role Summary**
The Associate Information Systems Auditor functions as an individual contributor within the Operational Risk Management (ORM) team, focusing on K‑SOX compliance, internal IT controls, and continuous monitoring. Responsibilities include testing IT controls, preparing audit evidence, supporting corporate and dealership audit activities, and aiding new system implementations.
**Expectations**
- Perform periodic and ad‑hoc IT audit testing at annual, quarterly, and monthly levels.
- Coordinate audit documentation with external and internal stakeholders.
- Analyze audit data, identify deficiencies, and recommend corrective actions.
- Support new system roll‑outs by translating business requirements into technical controls.
- Develop professional audit knowledge and maintain ongoing education requirements.
**Key Responsibilities**
- Assist in testing compliance with K‑SOX and the COSO framework, focusing on automated and general IT controls.
- Prepare “Provided By Client” (PBC) requests, collect evidence, and provide audit samples for external auditor engagement.
- Conduct internal IT control testing to validate security, reliability, and compliance.
- Update audit procedures, flowcharts, and control documentation as processes evolve.
- Support continuous monitoring initiatives in Corporate and Dealership audits: data collection, analysis, and findings presentation.
- Facilitate communication between IT and Internal Audit for system implementations; gather requirements, translate to technical terms, and track project milestones.
- Perform routine audit tasks: recordkeeping, reporting, drafting memos and audit reports.
- Complete Continuing Professional Education (CPE) requirements annually.
**Required Skills**
- Strong verbal and written communication; professional demeanor in audit contexts.
- Basic knowledge of IT systems, networks, cybersecurity, and cloud security concepts.
- Ability to analyze complex data, detect patterns, and draw conclusions on IT controls.
- Familiarity with audit tools/software (e.g., audit management systems).
- Effective collaboration skills with cross‑functional teams (IT, finance, operations).
**Required Education & Certifications**
- Bachelor’s degree in Information Systems, Accounting, Computer Science, or related field (or equivalent work experience).
- 0‑2 years of corporate audit experience; experience in IT auditing, technology risk assessment, or internal control evaluation preferred.
- Knowledge of SOX compliance testing, operational audits, and SAP system experience a plus.
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