• IT Internal Audit Manager

    Job Locations US-TX-Corp - Westlake
    Type
    Regular Full-Time
  • Mission

    IT INTERNAL AUDIT MANAGER

     

    Who We Are

    Founded and continuously led by inventor and entrepreneur Tony Aquila, Solera is a global leader in digital technologies that connect and secure life's most important assets: our cars, homes and identities. Since its inception in 2005 as a garage-based startup, Solera has grown aggressively with over 50 acquisitions across its platforms The company's current product solutions include Audatex, Autodata, AutoPoint, CAP/HPI, Colimbra, Digidentity, Enservio, Explore Data, Hollander, Identifix, Inpart, LYNX and TitleTec, as well as the company's flagship Digital Garage application. Today, Solera processes over 300 million transactions annually for approximately 235,000 partners and customers in over 80 countries. Unified by a strong culture that values uncommon entrepreneurial thinking and continuous "do-it-different" innovation, Solera's global workforce of 6,700+ associates come from diverse forward-thinking industries that include automotive technology, artificial intelligence, software development, data sciences, cybersecurity, cognitive design, and digital identity protection. For more information, please visit solera.com.

     

    The Solera Way

    Solera’s uncommon culture is based on three simple principles: Think 80/20 (Focus), Act 30/30 (Efficiency), and Live 90/10 (Accountability). We define our mindset using Our 3H’s: Humility, a Hunger to succeed, and a desire to Hunt for opportunities to win. We train our volunteers to engage with each other modulating between their intellect (IQ) and emotional intelligence (EQ) using our 3Fs: Facts, Finesse, and Force. Solera has become a global technology leader that is constantly growing in the double digits. The principles, drills, and values associated with the Solera Way have been fundamental to Solera’s success and our ability to grow, continuously change, and innovate.

     

    Are You Uncommon?

    We’re on the hunt for an experienced IT Internal Audit Manager who ranks in the top quartile among their peers. Someone who has a highly competitive and entrepreneurial mindset that is wired with a team-first attitude, has no problem rolling up their sleeves to execute their missions, and can modulate between leading and following as needed.  You will serve as the IT Internal Audit Manager.

    Position 80s

    What You’ll Be Doing

     

    At Solera, we believe in providing clarity and focus to what our volunteers are responsible for – their mission. The 80’s, as we call them at Solera, are the employee’s priorities associated with their role or mission. The mission 80’s for this role, are:

    • Develop, perform and follow General IT Controls (GITCs) audit plans aligned with business objectives.
    • Perform special projects including, but not limited to, special investigations, incident reviews, organizational structure reviews, business process reengineering and contract reviews.
    • Assist in any type of IT compliance implementation project (ISO, SOC, GDPR, etc.) and fully participate in the internal audit process before official reviews.
    • Evaluate IT and Information Security processes for proper internal controls, effectiveness and efficiency and provide recommendations for improvement.
    • Consult on Enterprise Risk Management areas related to critical business processes. Assist with Enterprise Risk Management design and implementation.
    • Conduct GITC and Information Security and cyber-security awareness training for local entities and Corporate teams.
    • Develop and/or create new information security protocols that will enable protection of key Company assets.
    • Perform complex IT process and control test work as well as special projects assigned by Management.
    • Ensure compliance with Company policies and procedures, including Code of Ethics and Security policies.
    • Conduct fieldwork, document conclusions and prepare recommendations for approval by the IT Internal Audit Director.
    • Finalize work papers prior to management review.

     

    Additional responsibilities of the role include:

    •  Work directly with all levels of employees, including Senior Management throughout the Company.
    • Perform other related duties as assigned.

    Qualifications

    Are You Qualified? 

     

    • Bachelor’s degree, or equivalent, with emphasis in Information Technology, Business or a related field.
    • English bilingual skills. Ability to quickly comprehend and document content during meetings without losing focus on understanding the objective.
    • The required skills, knowledge and abilities are typically acquired through a minimum of six years of public accounting, internal auditing and/or SOX/internal controls experience.
    • Experience in IT auditing strongly preferred.
    • Certified Information Systems Auditor (CISA) nice to have.
    • Understands internal clients/management needs
    • Understands the relationship between processes, business processes, management needs and financial reporting requirements. 
    • This position requires up to 60% travel. International travelling implies several weeks (including weekends) traveling.
    • Sense of urgency and sense of accomplishment fully required.
    • Extended travel assignments may be necessary, last minute modifications could be applicable.
    • Must be able to work independently and think strategically in order to develop creative and cost effective recommendations for noted issues.
    • Must be persistent at times, seeking out and probing for necessary information.
    • Must exercise critical independent judgment and make decisions based upon rational analysis of data.
    • Must understand the service nature of the Global Risk & Audit Services team to the organization as a whole.
    • Must maintain the proper level of attention to detail.
    • Must possess the ability to perform tasks within a budget allocation of time and cost.
    • Must have the ability to offer recommendations for basic and complex operational and financial improvements that can be implemented by the Company.
    • Must be able to work independently with minimal supervision.

     

    Our Space

     

    We believe that offices should be destinations where people want to be… places where people want to work, play and, collaborate. That is why we spend a lot of time on enhancing our workspaces. Solera’s work environments are intersections of the old and the new… of the past, present, and future. They are spaces designed to stimulate creative thinking, innovation, and cross-functional collaboration.

     

    We also embrace wellness. Whether it is our onsite or offsite workout centers, nutritional meals and beverages, or endless snacks for focus and energy.  This wellness plan is our commitment to healthy living, which spans across our office environments.

     

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