IT Senior Auditor I

Requisition ID
Employee Type
Full Time-Regular


The Information Technology (IT) Senior Auditor I is responsible for participating in audits of all technology, systems, processes and functions throughout GM Financial by leading team members and assessing process risks, documenting business processes, identifying and evaluating the design of controls, designing, executing and documenting audit tests, and making final determination about reportable issues. During the audit process, completes work in accordance with audit methodology, any and all applicable standards, and defined plans, budgets, and schedules.  




  • Lead the execution of audits, including planning and oversight, with supervision from the AVP or VP, while meeting the audit schedule.
  • Identify control weaknesses, regulatory compliance issues, and other areas of risk.
  • Plan audits and develop design flows, risk assessments, audit findings and audit reports.
  • Direct and review work of staff on assigned audits, demonstrating effective leadership skills on a continuous basis, including discussion of performance development opportunities with staff as necessary.
  • Present Audit findings to management with minimal assistance from AVP or VP.
  • Participate on Internal Audit or enterprise projects.
  • Perform leadership roles and other duties as needed to accomplish departmental objectives.
  • Promote a cooperative and productive work environment and build effective working relationships with audit clients.
  • Report to work as scheduled.


Perform other duties as assigned.



Reports to: AVP Information Technology Audit.

Direct Reports: None



  • Working knowledge of internal audit processes, generally accepted auditing standards and information systems processes.
  • Working knowledge and experience auditing and/or supporting operating systems (Unix/MS Windows), databases (Oracle and SQL), business applications, network infrastructure, change control, project management, and IT security concepts.
  • Working knowledge of federal and state regulations.
  • Working knowledge of IT frameworks, such as COBIT, ITIL or COSO.


  • Ability to develop and execute multiple audit programs with minimal supervision and be self-motivated.
  • Ability to provide objective consulting services to management that adds value and improves operations.
  • Ability to independently evaluate and maintain a level of professional skepticism.
  • Must be able to effectively lead, organize and supervise a team of auditors.
  • Excellent communication skills (both written and verbal), people skills, and analytical skills.
  • Computer skills and knowledge of Microsoft Office is required. Knowledge of audit software and tools is preferred.


  • Minimum 2 years’ experience in the field of Information Technology audit is required; finance/lending related industry experience preferred.
  • Limited supervisory experience required.
  • Bachelor’s degree is required. Management Information Systems, Accounting or Finance is preferred.
  • Professional certification must be achieved within one year of service, if not already achieved (i.e. CISA, CISSP, CIA, CPA, etc.)


Normal office environment. 5%-10% travel required.



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