GM Financial

IT Staff Auditor

Job Locations US-TX-Arlington | Hybrid | US-MI-Detroit
Requisition ID
Employee Type
Full Time-Regular


The IT Audit team is responsible for providing Business and IT management with independent, objective assurance and advisory services by evaluating internal controls and risks of GM Financials technology landscape, including infrastructure, applications, and IT Processes, in accordance with an established methodology. Results of the evaluation are reported to management along with recommendations for improvement. IT Audit also performs consultative audits upon management request and participates in company projects to help management identify risks and controls.



  • Execute audits, including completion of design flows, risk assessments, test work/workpapers, and audit findings with minimal assistance from the in-charge/management
  • As needed and as skillset allows, perform in-charge roles on less complex audits with 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
  • Complete audit assignments in an efficient and timely manner (ie, by the budgeted/estimated dates and provide updates to in-charge/management as needed)
  • When acting in an AIC role, direct and review work of 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
  • Monitor the implementation status of Management Action Plans according to established methodology
  • Complete issue validation testing using established methodology and within timeline for assigned audit issues
  • 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
  • Ability to travel internationally
  • Perform other duties as assigned
  • Conform with all company policies and procedures


IT Audit Manager



  • General understanding of business functions and information technology processes, risks, and controls
  • Familiarity and understanding of industry frameworks, such as COBIT, COSO, and/or ITIL
  • Intermediate computer application skills in Microsoft Office applications and Flowcharting software


  • Ability to execute audit programs and other tasks with supervision
  • Ability to exercise professional, rational, and sound judgment
  • Ability to work independently and as a member of a cross-functional and cross-geographical global team
  • Ability to understand, document, and explain complex processes and information
  • Ability to identify risks, control activities, and control gaps
  • Ability to manage time and meet deadlines, work with management to prioritize tasks when needed
  • Developing analytical skills
  • Detailed oriented
  • Effective communication, written, and verbal skills
  • Intermediate computer application skills in Microsoft Office applications and Flowcharting software
  • Ability to learn/use tools and applications; such as ACL, Arbutus, Oracle ERP, SharePoint, etc
  • Professional skepticism
  • Self motivated; can demonstrate intellectual curiosity


  • Bachelor’s Degree in related field required


  • 1+ year of experience in the IT audit field required
  • 3+ years IT experience required


  • CISA, CISSP, CIA, CCP, or CPA preferred

Working Conditions

  • Subject to stressful situations
  • Normal office environment
  • Strong focus on providing quality service to internal and external customers
  • Flexible schedule with possibility of working long hours or split shifts may be required
  • Limited travel may be required to support business needs, potentially including international travel




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