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.
Perform other duties as assigned.
Reports to: AVP Information Technology Audit.
Direct Reports: None
Normal office environment. 5%-10% travel required.