Senior IT Compliance Analyst

US-MI-Detroit
Requisition ID
2017-30228
Employee Type
Full Time-Regular
Category
Information Technology

Overview

The Senior IT Compliance Analyst will lead IT compliance initiatives for GM Financial. As the direct interface between audit groups and the Information Technology Department, the Senior IT Compliance Analyst is responsible for providing guidance to management on critical aspects of external and internal audit initiatives. The Senior IT Compliance Analyst will work to improve the overall posture of IT Compliance at GM Financial.

Responsibilities

  • Develop, coordinate, and lead the compliance activities of IT Compliance Analyst teams, including scheduling of tasks and review of work efforts
  • Responsible for developing and delivering metrics to demonstrate compliance project progress to management
  • Identify areas where technology processes need to be established or improved
  • Using a formal method for process improvement (Six Sigma, etc.), partner with IT personnel to develop and implement processes improvements, changes, or new processes
  • Provide services to IT personnel in the development of policy, standard, and process
  • Analyze and interpret audit requests, findings and reports to provide consultation and expert advice on how to formally respond and remediate issues
  • Lead compliance projects across various IT areas
  • Develop and execute compliance reviews to evaluate the effectiveness of general controls and operating processes, including documentation, presentations and action plan remediation assistance
  • Provide consultation and expert advice to management on scope and focus of IT compliance initiatives
  • Be the escalation point for compliance analyst teams if appropriate and timely responses to audit issues are not received, reporting to management if necessary
  • Negotiate acceptable timeframes to comply with audit findings by interfacing with auditors, IT management and business personnel
  • Administer and maintain GMF’s IT risks, controls, policies, standards, and action plans in the Governance, Risk, and Compliance system (GRC)
  • Lead and manage the review and update of IT Key Financial Controls (SOX 404)
  • Provide routine reports to management on compliance projects
  • Assist in maintaining the CMDB and Enterprise IT documentation as needed
  • Maintenance of the IT Compliance SharePoint environment
  • Other duties and leadership activities as assigned

Qualifications

Knowledge

 

  • Expert knowledge of corporate policies and standards
  • Proficient knowledge of SOX 404 controls
  • Strong knowledge of industry standard best practices for audit controls
  • Strong experience in working with internal and external auditor and regulatory agencies
  • Proficiency in a formal methodology for technology process improvement
  • Strong knowledge of the Microsoft Office suite including Project and Visio            
  • Proficient with Governance, Risk, and Compliance systems (GRC)

Experience

 

  • 5 + years of audit or technology compliance experience

  • Bachelor’s degree or equivalent work experience specifically related to IT and/or financial industry required

  • CISA, CISSP, CIPP, or other compliance/technology related certifications preferred

  • Six Sigma Green Belt preferred, additional experience a plus

Required Skills

  • Advanced knowledge of corporate policies and standards
  • Proficient knowledge of SOX 404 controls
  • Strong knowledge of industry standard best practices for audit controls
  • Strong experience in working with internal and external auditor and regulatory agencies
  • Excellent communication and presentation skills
  • Superior organizational and time management skills
  • Self-motivated and able to prioritize tasks based on business requirements
  • Ability to resolve team challenges and optimize team dynamics for performance
  • Ability to work independently and make sound decisions while meeting time sensitive deadlines
  • Proven ability to perform complex analysis of data to determine trends and potential audit issues

Preferred Skills

  • Strong knowledge of the Microsoft Office suite including Project and Visio            
  • Proficient with Governance, Risk, and Compliance systems (GRC)
  • Proficiency in a formal methodology for technology process improvement

 

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