Senior/Lead IT Auditor

- Perform Continuous Business Monitoring and Risk Assessment

- Lead planning and scoping of audits, with support from the Audit Manager or Audit Lead

- Develop audit plans including identification of risks and procedures to test

- Review work papers for accuracy, adequate testing coverage, and appropriate documentation

- Update the STAR system to reflect audit progress and reviews and approves work papers in STAR

- Maintain and update risk and control matrix for assigned audits

- Lead status meetings with the business unit / auditee

- Draft issues ensuring the root cause is accurately identified and that management action plans are developed that address the root cause. Assign an initial issue rating in conjunction with the audit team.

- Draft the audit report, including rating and report conclusions

- Dedicatedly communicate audit results with GMAS management and business owners for alignment

- Work with audit client to provide appropriate recommendations for audit issues identified to achieve a consistent control environment

- Monitor timeline and budgets for audit planning, execution, and reporting

- Provide or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues

- Assist team members in difficult situations including resolving conflicts

- Develop a good understanding of GM operations worldwide

- Build strong relationships with the business and service lines

- Participate in ongoing professional development

- Serve as a brand ambassador for ‘One GMAS'

§ Four years or more of professional experience as an IT auditor or other relevant compliance and controls experience

§ Preferred with: Big 4 Advisory Firm audit or risk advisory experience, knowledge of cybersecurity and vehicle cybersecurity, familiar with mainstream security assessment tools, project management experience

§ At least one professional certification (CISA, CISM, CISSP, CIA, Ethical Hacking or other applicable certification)

§ In-depth understanding of IT security, processes and technologies, such as SDLC, OS, DB, network devices, web application security (OWASP Top 10)

§ Highly self-motivated

§ Ability on multitasking

§ Proficient in oral and written English and Chinese

§ Ability to travel up to 30%

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We encourage interested candidates to review the key responsibilities and qualifications and apply for any positions that match your skills and capabilities.

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