Global Internal Controls Leader

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Garrett is a cutting-edge technology leader delivering differentiated solutions for emission reduction and energy efficiency. We are passionate about innovating for mobility and beyond. With a nearly 70-year legacy, we serve customer worldwide with passenger vehicle, commercial vehicle, aftermarket replacement, and performance enhancement solutions.

The Global Internal Controls Leader is responsible for planning, driving, delivering and preparing reports out to executive management and the Audit Committee on the company's annual global SOX plan. This includes overseeing management testing by the Internal Controls and Internal Audit functions, and ensuring seamless coordination with the external auditors. The Global Internal Controls Leader plays a vital role in working cross-functionally with stakeholders to drive remediation of any deficiencies, identify and develop appropriate internal controls over new processes or IT applications. They are also responsible for identifying and driving continuous improvement opportunities over the Company's global SOX program including annual review of the risk-based approach and assessing opportunities for the development and deployment of data analytics as part of the long-term internal controls strategy.

In addition, the Global Internal Controls Leader supports the VP Controller and SVP Strategy in driving the company's Enterprise Risk Management (ERM) across function including, but not limited to, initiating bi-annual reviews of the Company's ERM matrix and coordinating with functional risk owners on risk MOS and mitigations.

Responsibilities :

A. Global SOX compliance

• Develop the annual scoping and planning for global SOX program, covering business controls, entity-level controls and IT controls.
• Lead and drive the smooth and timely execution and completion of the global SOX program including any deficiency mitigations and remediations with no surprises
• Assess adequacy of existing processes and controls to ensure full SOX compliance in an efficient and effective manner
• Coordinate and oversee the effectiveness testing of SOX controls by the Internal Audit team
• Manage the worldwide external audit over SOX with external auditor and serve as the primary contact for all issues and discussions (both for business and IT controls) related to SOX
• Prepare updates on SOX status for the Audit Committee and executive management
• Proactively assess changes in business processes (functional or geographical) and IT-related systems and processes for SOX implications; lead and influence stakeholders in designing the appropriate controls over changes

B. Enterprise Risk Management

C. Team leadership and development

D. Global Projects and Initiatives

Requirements :

BENEFITS

LEARN & DEVELOP

RELAX & WELL-BEING