Senior IT Auditor
Company Name:
GE
1834828
Business GE Capital
Business Segment Capital - Staff
About Us GE Capital Audit is an organization that brings together 350
internal auditors and loan review analysts globally. Capital Audit is focused on both the regulated and non-regulated entities of GE Capital, and reports into the GE Board of Directors' Audit Committee. IT audit within Capital Audit is growing, as both GE Capital management and our regulators increase their focus on our systems & data.
Posted Position Title Senior IT Auditor
Career Level Experienced
Function Internal Audit
Function Segment Technology Audit
Location(s) Where Opening Is Available United States
U.S. State, China or Canada Provinces Connecticut
City Norwalk
Postal Code 06851-1000
Relocation Expenses No
Role Summary/Purpose GE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation.
GE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation. Lead and execute IT audits of critical processes, systems & infrastructure across a subset of GE Capital businesses in the Americas region. Participate in Capital Audit IT risk assessment & continuous risk monitoring processes. Leverage prior technology expertise to develop & enhance existing IT audit programs and capabilities. 2011recmr
Essential Responsibilities
Perform IT audits of critical processes, applications & infrastructure across a subset of GE Capital businesses operating in the Americas.
Coordinate execution of IT audit plans to optimize audit speed and effectiveness.
Coordinate efforts with internal partners as appropriate (IT Governance Risk & Control, Operational Risk, Compliance, etc.).
Prepare & present IT audit findings to a cross-functional audience. Synthesize controllership themes and root cause of breakdowns. Provide practical recommendations.
Participate in the IT risk assessment of assigned entities and critical systems.
Engage with GE Capital senior leaders.
Develop Lead Audit resources through on-the-job coaching and guidance.
Qualifications/Requirements Basic
Qualifications:
Bachelor''s Degree. Preferably in an area of Computer Science or Engineering, Information Systems, Accounting/Finance, or Business.
Minimum of 4 years' experience in the IT function, with strong expertise in one or more of the following areas of technology: Infrastructure (e.g. servers, storage, O/S), Network, Information Security, Application Development or Support, Application/Database Architecture.
Minimum of 4 years experience in IT related audit, governance, compliance, internal controls, public accounting, corporate controls or equivalent.
Minimum 2 years of leadership experience.
Eligibility Requirements:
You must apply via COS (internals) or (externals) to be considered for this position.
Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening.
Must be willing to comply with pre-employment screening, including but not limited to, drug testing, reference verification and background check.
YOU MUST BE ABLE TO SATISFY THE REQUIREMENTS OF SECTION 19 OF THE FEDERAL DEPOSIT INSURANCE ACT.
Must be willing to travel up to 20% of the time.
Additional Eligibility Qualifications GE will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a background investigation and drug screen.
Desired Characteristics
Experience in financial services industry and working directly with regulators such as FDIC, Federal Reserve, OTS, OCC.
Detailed understanding of FFIEC guidelines.
Detailed understanding of industry accepted IT governance standards (i.e. COBIT, ITIL).
Internationally recognized auditing qualification such as CIA, CISA, GSNA, or GSAE. Other professional certifications such as CISSP, CISM, CCNA, or CPA a strong plus.
Knowledge of internal auditing standards & requirements, as set out by IIA, ISACA and BIS.
Experience in flowcharting/process mapping, data mining and analytical tools such as ACL.
Excellent analytical/technical skills.
Strong oral communication, business writing, presentation, and facilitation skills.
Proven ability to execute across multiple locations and stakeholder groups. Ability to influence others effectively across a matrixed organization.
Experience in project management and leading teams.
Intermediate proficiency with MS Word, Excel and PowerPoint.
Master's degree.
Section 19 Job YOU MUST BE ABLE TO SATISFY THE REQUIREMENTS OF SECTION 19 OF THE FEDERAL DEPOSIT INSURANCE ACT.Estimated Salary: $20 to $28 per hour based on qualifications.
GE
1834828
Business GE Capital
Business Segment Capital - Staff
About Us GE Capital Audit is an organization that brings together 350
internal auditors and loan review analysts globally. Capital Audit is focused on both the regulated and non-regulated entities of GE Capital, and reports into the GE Board of Directors' Audit Committee. IT audit within Capital Audit is growing, as both GE Capital management and our regulators increase their focus on our systems & data.
Posted Position Title Senior IT Auditor
Career Level Experienced
Function Internal Audit
Function Segment Technology Audit
Location(s) Where Opening Is Available United States
U.S. State, China or Canada Provinces Connecticut
City Norwalk
Postal Code 06851-1000
Relocation Expenses No
Role Summary/Purpose GE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation.
GE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation. Lead and execute IT audits of critical processes, systems & infrastructure across a subset of GE Capital businesses in the Americas region. Participate in Capital Audit IT risk assessment & continuous risk monitoring processes. Leverage prior technology expertise to develop & enhance existing IT audit programs and capabilities. 2011recmr
Essential Responsibilities
Perform IT audits of critical processes, applications & infrastructure across a subset of GE Capital businesses operating in the Americas.
Coordinate execution of IT audit plans to optimize audit speed and effectiveness.
Coordinate efforts with internal partners as appropriate (IT Governance Risk & Control, Operational Risk, Compliance, etc.).
Prepare & present IT audit findings to a cross-functional audience. Synthesize controllership themes and root cause of breakdowns. Provide practical recommendations.
Participate in the IT risk assessment of assigned entities and critical systems.
Engage with GE Capital senior leaders.
Develop Lead Audit resources through on-the-job coaching and guidance.
Qualifications/Requirements Basic
Qualifications:
Bachelor''s Degree. Preferably in an area of Computer Science or Engineering, Information Systems, Accounting/Finance, or Business.
Minimum of 4 years' experience in the IT function, with strong expertise in one or more of the following areas of technology: Infrastructure (e.g. servers, storage, O/S), Network, Information Security, Application Development or Support, Application/Database Architecture.
Minimum of 4 years experience in IT related audit, governance, compliance, internal controls, public accounting, corporate controls or equivalent.
Minimum 2 years of leadership experience.
Eligibility Requirements:
You must apply via COS (internals) or (externals) to be considered for this position.
Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening.
Must be willing to comply with pre-employment screening, including but not limited to, drug testing, reference verification and background check.
YOU MUST BE ABLE TO SATISFY THE REQUIREMENTS OF SECTION 19 OF THE FEDERAL DEPOSIT INSURANCE ACT.
Must be willing to travel up to 20% of the time.
Additional Eligibility Qualifications GE will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a background investigation and drug screen.
Desired Characteristics
Experience in financial services industry and working directly with regulators such as FDIC, Federal Reserve, OTS, OCC.
Detailed understanding of FFIEC guidelines.
Detailed understanding of industry accepted IT governance standards (i.e. COBIT, ITIL).
Internationally recognized auditing qualification such as CIA, CISA, GSNA, or GSAE. Other professional certifications such as CISSP, CISM, CCNA, or CPA a strong plus.
Knowledge of internal auditing standards & requirements, as set out by IIA, ISACA and BIS.
Experience in flowcharting/process mapping, data mining and analytical tools such as ACL.
Excellent analytical/technical skills.
Strong oral communication, business writing, presentation, and facilitation skills.
Proven ability to execute across multiple locations and stakeholder groups. Ability to influence others effectively across a matrixed organization.
Experience in project management and leading teams.
Intermediate proficiency with MS Word, Excel and PowerPoint.
Master's degree.
Section 19 Job YOU MUST BE ABLE TO SATISFY THE REQUIREMENTS OF SECTION 19 OF THE FEDERAL DEPOSIT INSURANCE ACT.Estimated Salary: $20 to $28 per hour based on qualifications.
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