Meet the new GM, concentrated on a faster, leaner and greener company. From alternative propulsion solutions to fuel cells, our future rests with the ingenuity of our talented individuals around the globe. And, we're steering the company back onto a path of viability and success with a more focused brand portfolio and an exciting line of new products from Chevrolet, Cadillac, Buick and GMC. Everyone from engineering to finance plays a part in advancing our vehicles. You can, too. Find out more at www.gm.com/careers .

General Purpose of Position:

Responsible for demonstrating skills in assessing process risks, flowcharting business processes including the supporting application systems, identifying and evaluating the design of controls, designing, executing and documenting audit tests, and making initial determination of reportable issues.  During the audit process, completes work timely and in accordance with GMAS Audit Methodology, Institute of Internal Auditors (IIA) and other applicable standards, and defined plans, budgets, and schedules. 

Major Duties and Responsibilities:

• Develop understanding of appropriate business aspects, risks, potential fraud, performance requirements and control processes and systems of auditable activities assigned to audit.


• Perform process risk analyses, prepare process maps and flowcharts, and prepare effective and efficient compliance and substantive test plans; prepare and perform audit tests.


• Perform assessment of IT application controls, IT general controls environment and automated controls embedded within information systems environment.


• Evaluate test results: accurately identify symptoms, root cause, problems, identify alternative controls and develop recommendations.


• Prepare work papers, draft grammatically correct interim letters and other reporting documents; assist in preparation of the draft audit report.


• Evaluate the completeness of the auditee's corrective action plans.


• Elevate issues/concerns as necessary within GMAS.


• Perform related work as assigned by lead auditor(s) and/or Manager.

Basic Required Skills:

• Three years or more of professional experience or job related experience.
  


• Extensive knowledge and skill of financial/operational or IT analysis which includes expertise in analyzing confidentiality, integrity, availability (CIA) of complex financial/IT systems.
  


• Expertise in Internal Controls concepts and practices, such as CoBIT, ITIL, COSO Internal Control- Integrated Framework, and SOX.
  


• Bachelor's degree with a major in information technology, a related field, or the equivalent combination of training, education and experience.
  


• Agrees to pursue professional development opportunities and to obtain professional certification if not already certified.
  


• Effective oral and written communication skills.
  


• Strong interpersonal skills.
  


• Demonstrate leadership ability.
  


• Strong analytical and problem solving ability.
  


• Proficient in computer skills including proficiency with word processing, spreadsheet, database applications, and flowcharting / process mapping business activities.
  


• Ability to interpret and administer audit and IT procedures / principles.
  


• Ability to work independently.
  


• Ability to travel up to 50%.
  

Basic Preferred Skills:

• Masters Degree.
  


• Professional certification (CISA, CISM, CISSP, CIA or other similar certification).