• IT Staff Auditor II

    Job Locations US-TX-Arlington
    Requisition ID
    Employee Type
    Full Time-Regular
    Not Applicable
  • Overview

    The Information Technology (IT) Staff Auditor II is responsible for participating in audits of all technology, systems, processes and functions throughout GM Financial by assessing process risks, documenting business processes, identifying and evaluating the design of controls. During the audit process, completes work in accordance with audit methodology, any and all applicable standards, and defined plans, budgets, and schedules.



    • Execute audits and occasionally perform in-charge roles on less complex audits with Senior, AVP, or VP supervision.
    • Establish timelines and objectives for completing the audit when performing in an in-charge capacity.
    • Identify control weaknesses, regulatory compliance issues, and other areas of risk.
    • Develop and/or supervise the development of design flows, risk assessments, workpapers, audit findings, and audit reports with supervision.
    • When acting in an AIC role, direct and review work of staff auditors on assigned audits, provide feedback, coaching and guidance in accordance with departmental policy, and complete audit wrap-up procedures after report issuance with minimal coaching from AIC / AVP.
    • Participate on Internal Audit or enterprise projects.
    • Promote a cooperative and productive work environment and build effective working relationships with team members and audit clients.
    • Report to work as scheduled.


    Perform other duties as assigned.



    Reports to: Functionally to the AIC during the course of audits and administratively to the AVP Information Technology Audit.

    Direct Reports: None




    • General understanding of internal audit processes and generally accepted auditing standards.
    • General understanding of information technology processes.
    • General knowledge of the COBIT, ITIL or COSO frameworks.
    • Knowledge of programming and network administration is beneficial.


    • Ability to execute audit programs with supervision and be self-motivated.
    • Ability to independently evaluate and maintain a level of professional skepticism.
    • Excellent communication skills (both written and verbal) and analytical skills.
    • Computer skills and knowledge of Microsoft Office is required. Knowledge of audit software and tools is preferred.


    • Minimum one year experience in the audit field is 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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