Job Description

Visteon is a global automotive technology leader, advancing mobility through innovative technology solutions that enable a software-defined future. The company's state-of-the-art product portfolio merges digital cockpit innovations, advanced displays, AI-enhanced software solutions, and integrated EV architecture solutions. With expertise spanning passenger vehicles, commercial transportation, and two-wheelers, Visteon partners with global automakers to create safer, cleaner, and more connected journeys. Founded in 2000, the company employs 10,000 employees in 18 countries around the globe. In 2024, Visteon recorded annual sales of approximately $3.87 billion and secured $6.1 billion in new business. To know more about us, visit visteon.com. Mission of the Role:

The IT General Controls Senior Auditor plays a central role in building and strengthening a robust Internal Controls function. In a team that is still evolving, this role brings structure, consistency, and strong technical judgment by shaping how IT General Controls (ITGC) are assessed, documented, and continuously improved across the organization. Beyond compliance, the role acts as a trusted partner to IT and business teams, translating control requirements into practical, risk-based guidance and ensuring that SOX obligations are met efficiently and effectively while minimizing unnecessary complexity. Key Objectives of the Role:* Support the planning and execution of ITGC testing across key domains, including access controls, change management, computer operations, and SDLC.

• Perform walkthroughs and testing of ITGCs and automated controls to assess both design and operating effectiveness.
• Document testing procedures, results, and conclusions in line with internal standards and audit requirements.
• Identify, assess, and communicate control deficiencies and recommend practical remediation actions.
• Contribute to the identification and assessment of IT-related risks impacting financial reporting.
• Evaluate the impact of system and process changes on SOX compliance.
• Maintain accurate and up-to-date documentation of ITGCs, testing procedures, and results.
• Prepare clear and concise reports on testing outcomes and control deficiencies.
• Support the development and continuous improvement of ITGC policies, procedures, and methodologies.
• Collaborate effectively with IT and business stakeholders to ensure controls are properly designed and implemented.
• Coordinate with internal and external auditors on ITGC testing activities and compliance topics.
• Identify opportunities to enhance efficiency through automation, standardization, and the use of technology (e.g., AI tools).

Key Performance Indicators (KPIs):* Testing Coverage: Percentage of in-scope ITGCs tested within planned timelines per cycle.

• Documentation Quality: Percentage of workpapers accepted on first review with minimal rework.

Key Year-One Deliverables:* Successful completion of the first full ITGC testing cycle.

• Establishment and maintenance of a structured deficiency tracking and remediation process.
• Implementation of automation and/or AI-driven improvements to optimize the SOX testing process.

Qualifications, Experience, and Skills:* Bachelor’s degree in Information Systems, Computer Science, or a related field.

• 8+ years of experience in IT audit, ITGC testing, or SOX compliance.
• Solid understanding of ITGC frameworks, methodologies, and SOX requirements.
• Strong knowledge of IT systems, infrastructure, and key control environments.
• Experience working with cross-functional teams in audit and business environments.
• Familiarity with automation tools or data-driven approaches to control testing is an advantage.