About UsBorgWarner is a global product leader in delivering innovative and sustainable mobility solutions. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment. At BorgWarner, we constantly work towards our vision of a clean and energy-efficient world. Our Culture BorgWarner promotes and nurtures a diverse and inclusive environment, honors integrity, strives for excellence, commits to responsibility for our communities and the environment, and builds on the power of collaboration.  We believe the health and safety of our employees are a top priority.Career Opportunities  We manage talent as seriously as we manage our businesses and encourage you to learn about our proud history, strong culture, technologies, and vision for the future. We offer positions locally and globally with over 80 locations in 19 countries.If this position energizes you and you feel you can help us achieve our mission and vision, you are invited to submit an application for consideration.You may see the list of requirements and feel you do not meet all of them. However, remember that BorgWarner thinks differently. If your qualifications align with the majority of those outlined in this job description, we encourage you to apply and share your experience and skills with us.Job PurposeOversight of the IT Audit Plan, including SOX (ITGC/Application Control audits) as well as Operational Audits.  The focus of the work includes interacting directly with system and control owners within the United States (WHQ).  This role will report directly to the Senior Manager of IT Audit (based out of Poland) with significant exposure to the Chief Audit Executive. A large portion of this role will include oversight of our internal IT Audit staff as well as our Co-Source (Ernst and Young).  Lastly, the external auditor places a heavy reliance on the IT Audit Plan and therefore this role will require the ability to build strong relationships and coordination support.Key Responsibilities<ul><li>Oversight of the IT Audit Plan (approximately 15 audits per year)</li><li>Testing key controls within the ICFR framework</li><li>Build and communicate the IT Risk Assessment with IT Stakeholders</li><li>Propose the annual audit plan scope to the Senior Leadership</li><li>Support the development and execution of IT Data Analytics where applicable </li><li>Deploy the use of Artificial Intelligence within the Audit Plan where applicable</li><li>Communicate the results of IT Audit findings, including supporting the business with strong recommendations. </li><li>Work within the Audit Management System known as AuditBoard</li><li>Ability to lead audit engagements and coordinate across multiple BorgWarner functions and Reporting Units </li><li>Ability to coordinate with Business Process auditors and demonstrate new abilities to create audit efficiencies</li><li>Continue to increase the IT Audit Plan Reliance strategy with External Auditors</li><li>Manage the IT department budget</li><li>Support the business on IT Risk and Controls specific to SAP Migrations</li></ul>What we are looking forRequired<ul><li>Bachelor’s degree in Information Systems, Accounting and/or Finance.  </li><li>8+ years overall in IT Audit, IT Controls, and leading SOX ITGC Programs (Change Management, Access Management, IT Operations, Configuration Controls)</li><li>Experience in ERP environments (SAP primarily)</li><li>Background and knowledge of U.S. GAAP, internal controls over financial reporting and financial planning and analysis</li><li>Strong verbal, written, analytical, and persuasive skills and ability to interact effectively with all levels of employees and management</li><li>Ability to speak and write in English at a highly skilled level </li><li>Ability to travel up to 25% (domestic or international). </li><li>Strong desktop application software skills, including Excel, Microsoft Word, and PowerPoint</li><li>High degree of personal integrity and ethics</li></ul>Preferred<ul><li>Big 4 or regional audit firm experience in external or internal audit a plus</li><li>Experience with AuditBoard audit management software</li><li>Experience with enterprise software including SAP and OneStream</li><li>Experience with data analytics and / or data visualization software such as Power BI, Qlik, Tableau or a similar tool</li><li>CISA a plus</li></ul>Salary Range:$125,600 - $172,700Internal Use Only: SalaryGlobal Terms of Use and Privacy Statement Carefully read the BorgWarner Privacy Policy before using this website. Your  ability to access and use this website and apply for a job at BorgWarner are conditioned on your acceptance and compliance with these terms.Please access the linked document by clicking <a href="https://www.borgwarner.com/legal/privacy-policy-for-online-applications">here</a><a href="http://multimedia.3m.com/mws/media/1274940O/3m-jobs-country-data-privacy-statements-external.pdf">,</a> select the geographical area where you are applying for employment, and review. Before submitting your application you will be asked to confirm your agreement with the terms.Career Scam Disclaimer:  BorgWarner makes no representations or guarantees regarding employment opportunities listed on any third-party website.  To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by BorgWarner.  Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online.  Job applicants are invited to contact BorgWarner through BorgWarner’s website to verify the authenticity of any employment opportunities.

As a global product leader for over 130 years, we deliver innovative and sustainable mobility solutions. Guided by our commitment to inclusion, integrity, excellence, responsibility and collaboration&mdash;and our pledge to reach carbon neutrality by 2035&mdash;we&rsquo;re leading the automotive industry to a future that is cleaner, healthier and safer for all.
Start your future with BorgWarner now! We are looking for dedicated, talented people to fill our manufacturing and technical facilities all over the world. For more information, please visit: https://bit.ly/WorkAtBorgWarner
For legal and data protection inquiries please visit: https://www.borgwarner.com/legal
Career Scam Disclaimer BorgWarner makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by BorgWarner. Applicants should never provide their Social Security numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact BorgWarner through BorgWarner&rsquo;s website to verify the authenticity of any employment opportunities.

IAS Manager

About UsBorgWarner is a global product leader in delivering innovative and sustainable mobility solutions. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment. At BorgWarner, we constantly work towards our vision of a clean and energy-efficient world. Our Culture BorgWarner promotes and nurtures a diverse and inclusive environment, honors integrity, strives for excellence, commits to responsibility for our communities and the environment, and builds on the power of collaboration.  We believe the health and safety of our employees are a top priority.Career Opportunities  We manage talent as seriously as we manage our businesses and encourage you to learn about our proud history, strong culture, technologies, and vision for the future. We offer positions locally and globally with over 80 locations in 19 countries.If this position energizes you and you feel you can help us achieve our mission and vision, you are invited to submit an application for consideration.You may see the list of requirements and feel you do not meet all of them. However, remember that BorgWarner thinks differently. If your qualifications align with the majority of those outlined in this job description, we encourage you to apply and share your experience and skills with us.Job PurposeOversight of the IT Audit Plan, including SOX (ITGC/Application Control audits) as well as Operational Audits.  The focus of the work includes interacting directly with system and control owners within the United States (WHQ).  This role will report directly to the Senior Manager of IT Audit (based out of Poland) with significant exposure to the Chief Audit Executive. A large portion of this role will include oversight of our internal IT Audit staff as well as our Co-Source (Ernst and Young).  Lastly, the external auditor places a heavy reliance on the IT Audit Plan and therefore this role will require the ability to build strong relationships and coordination support.Key Responsibilities<ul><li>Oversight of the IT Audit Plan (approximately 15 audits per year)</li><li>Testing key controls within the ICFR framework</li><li>Build and communicate the IT Risk Assessment with IT Stakeholders</li><li>Propose the annual audit plan scope to the Senior Leadership</li><li>Support the development and execution of IT Data Analytics where applicable </li><li>Deploy the use of Artificial Intelligence within the Audit Plan where applicable</li><li>Communicate the results of IT Audit findings, including supporting the business with strong recommendations. </li><li>Work within the Audit Management System known as AuditBoard</li><li>Ability to lead audit engagements and coordinate across multiple BorgWarner functions and Reporting Units </li><li>Ability to coordinate with Business Process auditors and demonstrate new abilities to create audit efficiencies</li><li>Continue to increase the IT Audit Plan Reliance strategy with External Auditors</li><li>Manage the IT department budget</li><li>Support the business on IT Risk and Controls specific to SAP Migrations</li></ul>What we are looking forRequired<ul><li>Bachelor’s degree in Information Systems, Accounting and/or Finance.  </li><li>8+ years overall in IT Audit, IT Controls, and leading SOX ITGC Programs (Change Management, Access Management, IT Operations, Configuration Controls)</li><li>Experience in ERP environments (SAP primarily)</li><li>Background and knowledge of U.S. GAAP, internal controls over financial reporting and financial planning and analysis</li><li>Strong verbal, written, analytical, and persuasive skills and ability to interact effectively with all levels of employees and management</li><li>Ability to speak and write in English at a highly skilled level </li><li>Ability to travel up to 25% (domestic or international). </li><li>Strong desktop application software skills, including Excel, Microsoft Word, and PowerPoint</li><li>High degree of personal integrity and ethics</li></ul>Preferred<ul><li>Big 4 or regional audit firm experience in external or internal audit a plus</li><li>Experience with AuditBoard audit management software</li><li>Experience with enterprise software including SAP and OneStream</li><li>Experience with data analytics and / or data visualization software such as Power BI, Qlik, Tableau or a similar tool</li><li>CISA a plus</li></ul>Salary Range:$125,600 - $172,700Internal Use Only: SalaryGlobal Terms of Use and Privacy Statement Carefully read the BorgWarner Privacy Policy before using this website. Your  ability to access and use this website and apply for a job at BorgWarner are conditioned on your acceptance and compliance with these terms.Please access the linked document by clicking <a href="https://www.borgwarner.com/legal/privacy-policy-for-online-applications">here</a><a href="http://multimedia.3m.com/mws/media/1274940O/3m-jobs-country-data-privacy-statements-external.pdf">,</a> select the geographical area where you are applying for employment, and review. Before submitting your application you will be asked to confirm your agreement with the terms.Career Scam Disclaimer:  BorgWarner makes no representations or guarantees regarding employment opportunities listed on any third-party website.  To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by BorgWarner.  Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online.  Job applicants are invited to contact BorgWarner through BorgWarner’s website to verify the authenticity of any employment opportunities.

IAS Manager

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BorgWarner

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