IT Audit Manager

Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world’s most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We’re looking for talented team members who want to Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is a separate business entity, it is an essential part of this world-changing company- delivering on Toyota's vision to move people beyond what's possible. At TFS, you will help create best-in-class customer experience in an innovative, collaborative environment. Toyota does not offer support or sponsorship of job applicants for employment-based visas or any other work authorization for this role now or in the future. You must have the right to work in the United States and not require Toyota support or sponsorship for immigration-related employment (e.g., H-1B, O-1, E-3, H-1B1, TN, F-1 OPT, F-1 STEM OPT, F-1 CPT, ‘job flexibility benefits’ [also known as I-140 or Adjustment of Status portability], etc.) now or in the future. You should not apply for this role if you will require Toyota to assist with immigration support or sponsorship now or in the future. Who we’re looking for Toyota’s Internal Audit Department is looking for a passionate and highly motivated  IT Audit Manager.     The primary responsibility of this role is to execute high-quality risk-based audits across Toyota’s various systems environments and IT operations, while managing a team of IT audit professionals to complete audits and assignments authorized by the Audit Committee. This role will also provide coverage of Toyota affiliates, including Private Label and select regional SFCs, and requires strong expertise in enterprise cybersecurity risk, IT strategy and governance, system development, IT operations, IT operations, business continuity, disaster recovery, third-party risk, and ITGC application controls. Reporting to the IT Audit National Manager, the person in this role will support the Internal Audit department’s objective to provide independent assurance that Toyota’s technology and IT operations are well controlled, secure, and aligned with business and audit requirements. What you’ll be doing IT Audits Responsible for the effective delivery of IT audits over key risk areas such as SDLC, Change Management, Information Security, Infrastructure and Networks, Third-Parties, Access Management, Business Continuity Management, Data Protection and Privacy, etc. The audit lifecycle includes planning and design of audit criteria, development and execution of test attributes, review and analysis of evidence, identification and definition of issues, and creation of concise and organized audit work papers. Review work of team members; provide feedback/questions when applicable and ensure quality work paper management in TM+. Anticipate potential barriers, draft issues, and design action plans and recommendations to address the concerns while helping the team improve rigor and discipline on critical processes. Present audit findings and internal control deficiencies to management along with recommendations for corrective action and process improvements. SOX / FDICIA Conduct annual tests of ITGCs over financial reporting required under SOX Section 404 and the FDIC Improvement Act (FDICIA). Ensure quality of work product subject to review by regulators and reliance on the part of the external auditors. Present a complete analysis of internal control deficiencies, identify compensating controls, and track remediation efforts Communication and Team Member Development Partner with key business stakeholders to enhance understanding of the business processes and clearly