ITGC Senior Auditor (Pune Division)

ITGC Senior Auditor (Pune Division)

17 Aug
|
Visteon
|
Pune Division

17 Aug

Visteon

Pune Division

At Visteon, the work we do is both relevant and recognized
—not just by our organization, but by our peers, by industry-leading brands, and by millions of drivers around the world.
That’s YOUR work.
And, as a truly global technology leader in the mobility space, focused on building cross-functional AND
cross-cultural
teams, we connect you with people who help you grow.
So here, whatever we do is not a job. It’s a mission.
As a multi-billion-dollar leader of disruptive change in the industry, we are shaping the future, while enabling a cleaner environment. No other industry offers more rapid-paced change and opportunity. We are in the midst of a mobility revolution that will completely change the way we interact with our vehicles, reduce the number of car accidents and fatalities, and make the world a cleaner place.
Visteon is at the epicenter of this mobility revolution.
Two major trends in the automotive industry – the shift to electric vehicles and vehicles with autonomous safety technologies – have created unique opportunities for Visteon.



We are the only automotive provider focused exclusively on cockpit electronics – the fastest-growing segment in the industry.
And our team is ready for YOU. To show the world what you can do.
Job Title: ITGC Senior Auditor
Summary:
The ITGC SOX Senior Associate is responsible for assisting in the planning, execution, and documentation of IT General Controls (ITGC) testing for Sarbanes-Oxley (SOX) compliance. This role involves collaborating with IT and business teams to ensure effective controls are in place and operating as designed.

Responsibilities:
- Assist in the planning and execution of ITGC testing, including access controls, change management, computer operations, and SDLC.
- Perform walkthroughs and testing of ITGCs to assess their design and operating effectiveness.
- Document testing procedures, results, and conclusions in accordance with company and audit standards.
- Identify and evaluate control deficiencies and

📌 ITGC Senior Auditor (Pune Division)
🏢 Visteon
📍 Pune Division

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