Work Arrangement

This role is categorized as hybrid. This means the successful candidate is expected to report to Detroit Renaissance Center, Detroit MI, or Georgia IT Innovation Center, Atlanta, GA, three times per week, at minimum.

The Role

The Senior IT Auditor is responsible for conducting software and technology infrastructure audit assignments that align with the vision and strategy of General Motors Audit Services (GMAS). This includes executing audit planning, fieldwork, and reporting. The role involves working in a team environment on various audit engagements with internal and external stakeholders, identifying and evaluating the design of IT controls, conducting audit testing, and documenting reportable issues in the audit report. The auditor will operate in accordance with GMAS Audit Methodology (Agile), Institute of Internal Auditors (IIA) standards, and other applicable standards, while adhering to defined plans, budgets, and schedules.

Fully qualified individual contributor who has knowledge and understanding of all aspects of a function and exercises independent discretion and judgment on significant matters based on professional knowledge.

What You’ll Do

• Execute Audit Program: Actively participate in the creation and execution of a comprehensive audit program, including annual risk assessments and audit plans.

• Prepare Work Papers: Directly prepare and ensure work papers are accurate, have adequate testing coverage, and are appropriately documented.

• Communicate Results: Directly report audit findings to team and key stakeholders throughout audit projects.

• Maintain Audit System: Actively update the audit management system (Star) with accurate and timely information, including project hours, dates, action plan status, and findings documentation.

• Professional Development: Engage in ongoing professional development to enhance skills and knowledge.