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Senior/Lead IT Auditor

  • Location
    • Shanghai, Shanghai
  • Schedule Full time
  • Posted


- 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’

Additional Description

§        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%

About GM

Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.

Why Join Us 

We aspire to be the most inclusive company in the world. We believe we all must make a choice every day – individually and collectively – to drive meaningful change through our words, our deeds and our culture. Our Work Appropriately philosophy supports our foundation of inclusion and provides employees the flexibility to work where they can have the greatest impact on achieving our goals, dependent on role needs. Every day, we want every employee, no matter their background, ethnicity, preferences, or location, to feel they belong to one General Motors team.

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Diversity Information

General Motors is committed to being a workplace that is not only free of discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that workforce diversity creates an environment in which our employees can thrive and develop better products for our customers.   We understand and embrace the variety through which people gain experiences whether through professional, personal, educational, or volunteer opportunities. GM is proud to be an equal opportunity employer.

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

Equal Employment Opportunity Statements

The policy of General Motors is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individual's age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity/expression or veteran status. Additionally, General Motors is committed to being an Equal Employment Opportunity (EEO) Employer and offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us at or call us at 800-865-7580. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

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