IT Internal Audit Manager
Your next career opportunity with our organization starts here!
Embarking on a new role within Marelli means taking on new challenges and seizing the opportunity to make a bigger, better, bolder impact!
We’re pioneers of the future of mobility. Our story is built on innovation and manufacturing excellence. Every day, we drive change and co-create what comes next. Our purpose is simple yet ambitious: "Let's push the boundaries together. We aspire to shape future mobility dreams and turn them into reality.”
Joining the Marelli Internal Audit team means becoming a part of something bigger, a place where you can explore your potential, pioneer innovation.
As a global yet fast-evolving company, we are always looking to grow and evolve our talents.
About the Position:
We are looking for an IT Internal Audit manager who will join the Internal Audit team based in Gurugram, India, reporting directly to Head of Internal Audit in Japan.
As the IT Internal Audit manager position will be responsible for evaluation and improving the effectiveness of the organization’s general control as well as cyber security controls, processes, and policies. This role involves conducting thorough audits with in-depth knowledge of IT general control and cyber security threats and vulnerabilities as well as strong analytical and problem-solving skills to assess risks, and ensure compliance with relevant regulations and standards.
Your Responsibilities will be:
- Audit Planning and Execution:
- Plan and perform a comprehensive internal audit plan focusing on IT general controls and cyber security. based on independent research and knowledge, interactions with company leadership and peer benchmarking.
- Conduct detailed audits of IT systems, networks, applications and security controls.
- Evaluate the effectiveness of security measures and identify areas for improvement.
- Risk Assessment:
- Assess IT general control and cyber security risks and vulnerabilities across the organization.
- Identify and Prioritize potential threats, weaknesses, and control gap.
- Recommend risk mitigation strategies and corrective actions.
- Compliance and Standards:
- Ensure compliance with relevant laws, regulations and standards relating to the IT general controls and cyber security operation.
- Stay updated on IT general controls and emerging cyber security regulations and best practice.
- Reporting and Documentation:
- Draft, prepare and submit detailed audit reports including findings, recommendations and action plans as required in the global internal audit procedures.
- Coordinating with external auditors to reduce level of effort and duplication.
What Qualifications you will bring:
- Bachelor’s degree in cyber security, Computer Science, Information Systems, IT security, Accounting Finance or related subject
- 10-12 years of IT audit experience.
- General knowledge of IT/technology risk/control frameworks (COSO, COBIT)
- Windows Network/Active Directory, Firewalls, Encryption, Anti-virus, intrusion detection.
- A professional audit/IT/technology (CISA, CIA, CISM, etc) certification preferred.
- Have experience working with integrated computer programs and/or applications such as SAP.
- Have strong analytical, communication, administrative and organizational skills, and the ability to coordinate multiple projects and programs and work independently.
- Be able to pass all background checks and pre-employment tests, including any required drug test.
- Be able to maintain the confidentiality of any information s/he encounters.
Other skills that we would welcome:
- Experience in a Manufacturing environment with various ERP systems.
- Experience developing and leading a data analytics program.
- Intermediate to advanced experience (beyond basic data entry) working with computer applications such as Word, Excel, Microsoft Outlook/Teams, PowerPoint, and other presentation applications and/or software.
What does this position offer you:
- Fast-paced yet supportive and high-performing international team with an inspiring ambition to transform the future of mobility.
- Support in onboarding and further training that will set you up with Marelli's speed.
- A hybrid work model, helping you to achieve work-life balance-combining the best of both spending time working remotely, benefitting from focus time, and purposeful co-creation time in the office.
Take the next step:
Together, we will drive the world towards a safer, greener, and better-connected future.
Are you ready to make your mark, shape the future of the automotive industry, and drive the growth of the Internal Audit Function?
Talk to us! To apply, submit your application.
About Us:
Marelli is one of the world’s leading global independent suppliers to the automotive sector, with a strong and established track record in innovation and manufacturing excellence. Our goal is to change the future of mobility by working with our customers and partners to create a safer, greener, and more connected world.
Our team supplies all major automotive manufacturers in Asia, Europe, and North and South America and the top racing teams in motorsport world championships. Our technology is purpose-driven and meticulously designed to deliver tangible value that truly matters to our customers.
Our business areas are automotive lighting and sensing, thermal solutions, electronics, green technology solutions, interior experience, propulsion solutions (e-powertrain and powertrain), ride dynamics, motorsport, and aftermarket business.
Within the walls of Marelli, we believe in enabling people to do their best work. Our cultural attributes - Drive Results, Accountable, Entrepreneurial, Inclusive, Innovative, and Aware - are the cornerstones of a new Marelli culture. Be part of it!
At Marelli, we believe in the importance of diversity and inclusion in our workplace. We are committed to nurturing talent in our diverse environment, and we take pride in our various employee resource groups, such as Marelli Women, Brains & Hearts Wellbeing, All Cultures, and Marelli's Rainbow. We believe these groups foster creativity and innovation through the unique perspectives of a multicultural community.