IT Sr. Auditor

hace 1 semana

Monterrey, Nuevo León, México GM Financial A tiempo completo

Job Description
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

  • 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.

Qualifications

  • 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
  • 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.

GM Financial is an Equal Opportunity Employer and is committed to diversity and inclusion at every level of our organization. We do not discriminate against any applicant or employee based on race, color, age, gender, marital status, national origin, religion, sexual orientation, gender identity, gender expression, veteran status, disability, or any other that undermines human dignity and aims to nullify or impair people´s rights and freedoms.

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