Overview
Why Internal Audit?
The Internal Audit team at GM Financial is dedicated to delivering independent, objective assurance and advisory services to add value and enhance GMF operations and systems. This role offers a high degree of learning opportunities, including gaining a strong understanding of GM Financials' robust global business. Due to the dynamic business environment, being agile and self-driven with a personal desire to grow, valuing attention to detail, communicating effectively, as well as possessing the ability to foster and maintain strong partnerships, are crucial for this role.
If you enjoy a fast-paced environment, love collaborating with others, and are ready to enhance your career, this is the right role for you.
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At GM Financial, our team members define and shape our culture - an environment that welcomes new ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work - we thrive.
Our Purpose: We pioneer innovations that move and connect people to what matters.
About the IT Staff Auditor:
The IT Audit team is responsible for providing Business and IT management with independent, objective assurance and advisory services by evaluating internal controls and risks of GM Financials technology landscape, including infrastructure, applications, and IT Processes, in accordance with an established methodology. Results of the evaluation are reported to management along with recommendations for improvement. IT Audit also performs consultative audits upon management request and participates in company projects to help management identify risks and controls.
Responsibilities
What you will be doing:
- Execute audits, including completion of design flows, risk assessments, test work/workpapers, and audit findings with minimal assistance from the in-charge/management
- As needed and as skillset allows, perform in-charge roles on less complex audits with supervision
- Establish timelines and objectives for completing the audit when performing in an in-charge capacity
- Identify control weaknesses, regulatory compliance issues, and other areas of risk
- Complete audit assignments in an efficient and timely manner (ie, by the budgeted/estimated dates and provide updates to in-charge/management as needed)
- When acting in an AIC role, direct and review work of auditors on assigned audits, provide feedback, coaching and guidance in accordance with departmental policy, and complete audit wrap-up procedures after report issuance with minimal coaching
- Monitor the implementation status of Management Action Plans according to established methodology
- Complete issue validation testing using established methodology and within timeline for assigned audit issues
- Participate on Internal Audit or enterprise projects
- Promote a cooperative and productive work environment and build effective working relationships with team members and audit clients
Qualifications
What makes a dream candidate?
- General understanding of business functions and information technology processes, risks, and controls
- Familiarity and understanding of industry frameworks, such as COBIT, COSO, and/or ITIL
- Intermediate computer application skills in Microsoft Office applications and Flowcharting software
- Ability to 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 complex processes and information
- Ability to identify risks, control activities, and control gaps
- Ability to manage time and meet deadlines, work with management to prioritize tasks when needed
- Developing analytical skills
- Detailed oriented
- Effective communication, written, and verbal skills
- Intermediate computer application skills in Microsoft Office applications and Flowcharting software
- Ability to learn/use tools and applications; such as ACL, Arbutus, Oracle ERP, SharePoint, etc
- Professional skepticism
- Self motivated; can demonstrate intellectual curiosity
Experience:
- Bachelor's Degree in related field required
- 1+ year of experience in the IT audit field required
- 3+ years IT experience required
Licenses
- CISA, CISSP, CIA, CCP, or CPA preferred
What We Offer: Generous benefits package available on day one to include: 401K matching, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay and nine company holidays.
Our Culture: Our team members define and shape our culture - an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work - we thrive.
Compensation: Competitive pay and bonus eligibility
Work Life Balance: Flexible hybrid work environment, 2-days a week in office