Senior IT Internal Auditor

** Job descriptions may display in multiple languages based on your language selection.**##
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* What we offer:

** At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.##

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** Group

Summary:

** Magna is more than one of the world’s largest suppliers in the automotive space. We are a mobility technology company built to innovate, with a global, entrepreneurial-minded team. With 65+ years of expertise, our ecosystem of interconnected products combined with our complete vehicle expertise uniquely positions us to advance mobility in an expanded transportation landscape.
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* Job Responsibilities:

** This position is responsible for evaluating the efficiency and operating effectiveness of IT controls and providing practical recommendations to address deficiencies identified during audit fieldwork. The role involves executing audit testing in accordance with established methodologies, leveraging automated audit tools, and creating and maintaining comprehensive workpaper documentation to support audit conclusions. Audits are conducted across Magna operating divisions, R&D centers, group offices, and corporate facilities primarily located in North America.

The position requires regular interaction with all levels of management, as well as close collaboration with both internal and external audit team members.
** Your Responsibilities
*** Salary: $75,000 - $107,000
* Immediate, open position
* Conduct IT, Sarbanes‐Oxley, and operational audits in accordance with the IIA Professional Practices Framework
* Test IT internal controls and assess the adequacy of the execution of associated key controls, systems and processes
* Perform transaction and compliance testing to evaluate the existence, efficiency and effectiveness of internal control procedures and adequacy of control documentation
* Coordinate audit engagements with auditees and internal stakeholders, including interviewing personnel and preparing detailed audit work papers
* Communicate audit results through clear oral and written presentations, outlining deficiencies, corrective actions, and control improvements
* Support special projects and prepare ad hoc reports and presentations as required by Internal Audit management
** Who we are looking for
*** Bachelor’s degree in Information Systems, Computer Science, or a related discipline; CISA, CIA, CISSP, CISM, or similar designation preferred
* Minimum of 5 years of IT audit, external/internal audit, or IT operations experience
* Strong understanding of IT audit standards and frameworks (e.g., COBIT, ISO/IEC, NIST) and data security/privacy regulations (e.g., PCI, CCPA, HIPAA)
* Working knowledge of IT General Controls and technologies, including ERP systems, databases, operating systems, and cloud environments
* Adept at assessing complex IT and business process environments to identify potential IT, financial, operational and compliance risks
* Highly ethical, team‐oriented professional with strong communication skills, fluency in English, and advanced proficiency in Microsoft Office
** Your preferred qualifications
*** Technical IT or development experience considered an asset
* IT audit experience in a large public accounting firm or a corporate internal audit team considered a plus
* Must fully understand corporate policies and procedures and furthermore abide by and practice Magna IA & IIA standards, guidelines, practices, and terminology
* Financial and compliance audit experience considered an asset
* Proficiency in one or more additional languages is considered an asset. For example, German, or other European language skills
* Familiarity with SAP or similar large ERP systems along with a familiarity with automated audit tools considered an asset
** Please Note
*** Offsite travel must be expected approximately 50% of the time. Travel changes…