IT Audit Manager, Internal Audit

ABOUT US

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.

KEY RESPONSIBILITIES

Key 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.

  
  

What we’re looking for

• 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.

  
  

• Experience: 8+ years of work experience in areas in IT audit or technology risk consulting, public accounting or compliance. Working knowledge of COBIT, COSO and experience with other IT and security frameworks; Corporate experience is a plus. Sarbanes-Oxley (SOX) experience in an audit function required.

  
  

• SAP ECC and GRC Experience required, SAP S/4HANA (FIORI) experience preferred

  
  

• Familiar with key cloud hosting concepts and associated controls, eg. Azure and SAP RISE.

  
  

• Manufacturing / Plant Experience a Plus.

  
  

• Comfortable working in changing IT environment.

  
  

• Prior multi-national experience preferred.

  
  

• Ability to travel globally (up to 15%).

  
  

WHAT WE OFFER

We provide compensation and benefits programs intended to attract, motivate, reward, and retain an incredibly talented, globally diverse workforce at all levels within our organization. Our compensation programs are informed by market data and business needs, and we are committed to providing equitable and competitive compensation. We are committed to providing our team with quality and competitive benefit programs, including health and well-being resources, family-centric policies, and an agile workplace program, where not precluded by collective bargaining agreements or national statutory plans. Plans are benchmarked for competitiveness and value. 

We provide formal development opportunities at all levels and stages of employee careers. These opportunities are delivered in a variety of formats to make our portfolio of solutions agile, sustainable, and scalable to support our employees in developing the skills needed to succeed. 

WHAT WE BELIEVE

• Product Leadership - Innovation that brings value to our customers 

  
  

• Humility - Seeking out diverse perspectives and working collaboratively 

  
  

• Inclusivity - Recognizing our differences makes us stronger; we are bold and intentional 

  
  

• Net-Zero - Committed to energy efficiency, waste reduction and beneficial reuse 

  
  

• Integrity - Taking responsibility for our decisions and doing what is right 

  
  

• Accountability - Taking ownership of our actions and driving results

  
  

SAFETY

You will consistently hear us say Safety First! We are committed to continually improving our strong safety performance supporting the health and wellness of our employees!  

We also believe employee health and safety is everyone’s responsibility. We encourage safety learning and collaboration to help employees understand and follow applicable safety policies, standards, and procedures and identify opportunities to minimize or eliminate risk. Work is expected to be conducted in a manner that stresses the importance of preventing incidents and illnesses, including attending all required safety meetings and trainings. It is expected that all incidents, near misses, and unsafe conditions are immediately reported to the direct manager, Human Resources, or Safety Representative.

EQUAL EMPLOYMENT OPPORTUNITY

PHINIA is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability or protected veteran status.

VISA SPONSORSHIP

PHINIA does provide sponsorship for employment visa status based on business need. However, for this role, applicants must be currently authorized to work on a full-time basis, in the country where the position is currently based.

NO UNAUTHORIZED REFERRALS FROM RECRUITERS & VENDORS

Please note that PHINIA does not seek or accept unsolicited resumes or offers from third party recruiters or staffing agencies associated with any published or unpublished employment opportunities. Any unsolicited information sent to PHINIA will be considered as unencumbered and free from any fee or charge whatsoever. Only members of our Human Resources Team have the authority to engage or authorize recruiting services, which must be agreed upon before the unsolicited resume or offer is received.

GLOBAL TERMS OF USE AND PRIVACY STATEMENT

Carefully read the PHINIA Privacy Policy before using this website. Your  ability to access and use this website and apply for a job at PHINIA are conditioned on your acceptance and compliance with these terms.

Please access the linked document by clicking here, 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: 

PHINIA 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 PHINIA. 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 PHINIA through PHINIA’s website to verify the authenticity of any employment opportunities.

Advancing sustainability today, powering a cleaner tomorrow. Join us on this shared journey to a brighter tomorrow. For more information about PHINIA, please visit www.phinia.com.