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