Senior IT Auditor – Internal Controls Position Available In Davidson, Tennessee

Company Overview Bridgestone Americas, Inc. (BSAM), headquartered in Nashville, Tennessee, and Bridgestone Europe, Middle East and Africa (BSEMEA), headquartered in Brussels, Belgium, operate collectively as a “Bridgestone West” strategic region. This region services the strategic business needs of teams across the Americas, Europe, Middle East and Africa. BSAM and BSEMEA are subsidiaries of Bridgestone Corporation, globally headquartered in Japan. Bridgestone and its subsidiaries develop, manufacture and market a wide range of Bridgestone, Firestone and associate brand products and solutions to address the needs of a broad range of customers and industries. Position Summary We’re currently looking for a Senior Internal Controls Analyst – IT General Controls to join our team in Nashville, TN. This role will be responsible for working collaboratively with business units and corporate management to assess and evaluate ITGC risks for critical applications in compliance with JSOX, execute proactive compliance monitoring, and address audit issues. They will also be responsible for assisting the JSOX Internal Controls Manager in the planning and execution of the Japanese-Sarbanes-Oxley (JSOX) ITGC plan. •This role is a HYBRID schedule in office Tuesday, Wednesday, and Thursday @ Bridgestone HQ in Nashville, TN. •Responsibilities Plan, lead, execute, and report on IT general and application controls monitoring in compliance with JSOX, and drive control/process optimization to assess existence, effectiveness, and efficiency of the IT control environment. Partner with Finance & IT Management to ensure appropriate ownership and design of IT control framework. Help drive the Company’s JSOX IT compliance programs by inspecting policies and procedures, evaluating control design, and assessing the effectiveness of internal controls related to IT systems and processes. Assist in design, development, and expansion of Internal Controls over Financial Reporting as they relate to Bridgestone’s IT Environment. Form collaborative relationships with business partners by listening, clarifying, and responding effectively and courteously. Bring expertise and best practices to Bridgestone. Minimum Qualifications Minimum of 5 years of related experience with a bachelor’s degree; or 3 years and a master’s degree; or a PhD without experience; or equivalent work experience CISA license preferred Undergraduate degree in Accounting, MIS, Computer Science, or other related degree Deep understanding of IT General Controls, IT Application Controls, IIA standards, as well as familiarity with JSOX requirements Working knowledge of internal accounting controls and scrutiny within an SAP operating context is preferred We are looking for team players with excellent analytical and planning skills, eager to learn, and with a constructive and independent attitude. You must have good communication skills, both verbal and written, in English.