Full-Time

Sr. IT Auditor-Controls Assurance Assessor

Confirmed live in the last 24 hours

General Motors

General Motors

10,001+ employees

Designs, manufactures, and sells vehicles

Automotive & Transportation
Financial Services

Senior

No H1B Sponsorship

Austin, TX, USA + 2 more

More locations: Roswell, GA, USA | Warren, MI, USA

Hybrid role requiring in-office presence three times per week; no relocation benefits.

Category
Cybersecurity
IT & Security
Required Skills
Postgres
Development Operations (DevOps)
Linux/Unix
Data Analysis
Requirements
  • Bachelors degree in Information Systems, Computer Science, or related field; equivalent technical experience will be considered in lieu of degree
  • 3+ years of experience in Mainframe Administration
  • 3+ years of formal IT Auditing experience
  • Assessing Controls Design / Operating Effectiveness
  • Assessing Risks
  • Evaluating General IT Controls
  • Conducting / Facilitating Meetings
  • Interviewing auditees / Control Owners
  • Analyzing data
  • Identifying issues / performing root cause analysis
  • Developing presentations & Presenting to Sr. Management
  • Documenting results / Report writing
  • Mainframe Systems (e.g. RACF [IBM Suite], IWS, MF Apps)
  • Middleware (e.g. Tidal Batch, Sailpoint, etc)
  • Operating Systems (e.g. MF ZOS, UNIX/LINUX, Windows, etc)
  • Database Systems (e.g POSTGRES, DB2, INGRES, etc)
  • DevOps Pipeline & Cloud environments
  • Authentication Systems (e.g LDAP)
  • File Transfer Systems (e.g. IIB, Datastage, SeeBeyond, etc.)
  • Basic Network (e.g. Firewalls, Network Monitoring Systems, IDS, IPS, etc.)
  • Oral / Written Communication skills
  • Persuasion / Negotiation skills
  • Data mining and analytics
  • General IT knowledge
  • Business /political acumen
  • Time / Resource management
  • Developing / Managing Relationships
  • Conflict Management
  • Strong analytical and problem-solving ability
  • Project management skills
  • Works independently with accountability for results​
Responsibilities
  • Develop a high-level understanding of the control environment (e.g. function and design).
  • Follow the existing assessment objectives and scope of control testing.
  • Execute field work and collect / analyze evidence.
  • Conclude on the adequacy of the control design and operating effectiveness.
  • Document findings and conclusions.
  • Report the status and results of the assessment.
  • Understand and maintain compliance with GM standards and industry standard methodology.
  • Holds themselves and others accountable for demonstrating GMs values and cultural behaviors.
  • Models GM behaviors and crafts a winning culture.

General Motors designs, manufactures, and sells vehicles and vehicle parts, serving individual consumers, businesses, and government entities. The company operates in both traditional internal combustion engine vehicles and the growing electric vehicle (EV) market, generating revenue through vehicle sales and financing services. GM stands out from competitors with its commitment to community service, sustainability, and diversity, as evidenced by its diverse Board of Directors. The company's goal is to lead in automotive innovation while focusing on electric vehicles and advanced technologies.

Company Stage

IPO

Total Funding

$486.7M

Headquarters

Detroit, Michigan

Founded

1908

Simplify Jobs

Simplify's Take

What believers are saying

  • Pivot to personal autonomous vehicles could lead to cost savings and efficient capital allocation.
  • Partnership with MasterCraft boosts Chevrolet Silverado's visibility in the recreational vehicle market.
  • Increased EV charging stations can enhance GM's EV customer base and infrastructure.

What critics are saying

  • Recall of 2025 Equinox EV may harm GM's safety reputation in the EV market.
  • Halting Cruise Robotaxi program could result in a loss of competitive edge in autonomy.
  • Battery production delays and software issues may hinder GM's EV market competitiveness.

What makes General Motors unique

  • GM's focus on personal autonomous vehicles sets it apart from robotaxi competitors.
  • Partnership with ChargePoint enhances GM's EV infrastructure, attracting more EV customers.
  • Dynamic Fuel Management system showcases GM's commitment to fuel efficiency and innovation.

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