Senior IT Auditor
GM Financial
full-time
Posted on:
Location Type: Hybrid
Location: Arlington • Texas • United States
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Job Level
Tech Stack
About the role
- Execute Internal Audits, including client walkthroughs and the completion of design flows/narratives, identification of risk and controls within risk assessments, test work/workpapers, action plan validations, and issue management independently
- Independently identify control weaknesses, controls gaps, and regulatory/legal compliance issues within assigned audits
- Complete audit assignments in an efficient and timely manner within an agile audit environment (i.e., by the budgeted/estimated dates, within assigned sprint, and concise updates/collaboration with audit management)
- Monitor and oversee the implementation status of Management Action Plans and complete subsequent issue validation testing within timelines required by GMAS methodology
- Draft audit issues and formal audit reports with limited assistance from audit management
- Participate in integrated audits with the ability to understand not only IT risks and controls, but also operational risks and controls
- Promote a cooperative and productive work environment and build effective working relationships with team members and audit clients
- Participate on Internal Audit and/or GMF enterprise-wide projects
- Utilize data analytics as needed to assess risk and/or complete audit testing
- Report to work as scheduled
- Perform other duties as assigned
- Conform with all company policies and procedures
Requirements
- 3+ years - Required
- Knowledge of audit software and tools
- General understanding of business functions and information technology processes, risks, and controls
- Familiarity and understanding of industry frameworks (e.g., COBIT, COSO, and/or ITIL)
- Basic knowledge of federal, state, and provincial regulations
- Working knowledge of fraud risk factors and schemes
- Working knowledge of finance/lending operations and/or the auto finance industry
- Working knowledge of computer hardware, software, operating systems, network security principles and practices
- Working knowledge of infrastructure technology, information security, data privacy, cloud computing, and artificial intelligence
- Ability to independently execute audit programs and other tasks with supervision
- Ability to exercise professional, rational, and sound judgment
- Ability to work independently and as a member of a cross-functional and cross-geographical global team
- Ability to understand, document, and explain processes and supporting information
- Ability to identify risks, controls, and control gaps
- Ability to manage time, meet deadlines, and work with management to prioritize tasks
- Strong analytical skills
- Effective communication (i.e., written and verbal)
- Advanced computer skills and ability to learn/use tools/applications (e.g., Microsoft Office, Arbutus, Oracle ERP, SharePoint, etc.)
- Ability to research and understand the auto finance industry, the company and products offered, services, and strategies to conduct audit testing
- Professional skepticism
- Self-motivated
Benefits
- 401K matching
- bonding leave for new parents (12 weeks, 100% paid)
- tuition assistance
- training
- GM employee auto discount
- community service pay
- nine company holidays
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditsrisk assessmentsdata analyticsaudit programsfraud risk factorsnetwork security principlesinformation securitycloud computingartificial intelligenceaudit software
Soft skills
analytical skillseffective communicationprofessional skepticismtime managementindependent workteam collaborationjudgmentproblem-solvingrelationship buildingself-motivated