Senior IT Auditor I - General Motors

Location: Detroit, MI, US

6-Senior IT Auditor I-FIN0002742 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. Perform a wide variety of IT audit reviews, including infrastructure, Systems Development, e-Business, Application Methodology, Institute of Internal Auditors (IIA) and other applicable standards, and defined plan, budgets, and schedules. - Perform process risk analyses, prepare process maps and flowcharts, and prepare effective and efficient compliance and substantive test plans; prepare and perform audit tests - Evaluate test results: accurately identify symptoms, root cause, problems, identify alternative controls and develop recommendations - Draft grammatically correct interim letters and other reporting documents; assist in preparation of the final audit report - Elevate issues/concerns as necessary within GMAS - Develop understanding of appropriate business aspects, risks, potential fraud, performance requirements and control processes and systems of auditable activities assigned to audit - Identify information processing/technology risk, evaluate controls and make recommendations for improvement in processes, procedures and controls - Evaluate overall hardware and software platform, network and telecommunications infrastructure, including IS strategies, policies, procedures, management practices and organizational structures - Assess information technology control elements to mitigate IT risks such as access, process integrity, relevance and availability Qualifications Basic Required: - Knowledge of IS audit and security standards - Understanding of internal controls afforded by data management software - Effective oral and written communication skills - Strong interpersonal skills - Strong analytical and problem solving ability - Proficient in computer skills including flowcharting/process mapping business activities - Understanding of internal controls afforded by data management software - Ability to interpret and administer audit and accounting procedures/principles - Ability to travel up to 50% Education and Training - College degree with a major in computer science, IS auditing, accounting, business administration, or equivalent training 300 Renaissance Center, Detroit, MI 48265 Primary Location: US-MI-Detroit Posting Date: Oct 12, 2011 - Ongoing Job : Finance>

Nearest Major Market: Detroit
Job Segments: Audit, Computer Science, Data, Data Management, Finance, Technology, Telecom, Telecommunications, Testing

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Senior IT Auditor I