[Skip To Content]

Lead IT Auditor

  • 위치
    • Detroit, Michigan
  • 일정 Full time
  • 게시됨


Work Arrangement

This role is categorized as hybrid. This means the successful candidate is expected to report to Renaissance Center in Detroit, MI, three times per week, at minimum.

The Role

The Lead IT Auditor is responsible for leading audit assignments that support the vision and strategy of General Motors Audit Services (GMAS). This includes ownership for execution of audit planning, fieldwork and reporting.

What You’ll Do (Responsibilities)

  • Support Senior IT Audit Manager in ensuring the development and execution of a comprehensive program of audit work. This includes participating in the development of the annual risk assessment and audit plan.

  • Lead a team of audit staff in execution of IT Audits.

  • Lead in the planning and scoping of audits through the development of an audit canvas, and risk and control matrix.

  • Identify IT risks and develop applicable test procedures.

  • Conduct audit opening, closing and status meetings.

  • Provide hands on support to staff auditors throughout the audit.

  • Review audit workpapers to ensure adequate testing coverage and appropriate documentation.

  • Proactively lead status meetings with the stakeholder and Audit Manager.

  • Draft audit issues ensuring the root cause is accurately identified and that Management Action Plans to remediate risks address the root cause.

  • Draft audit reports, including ratings and report conclusions.

  • Communicate and report audit results with business divisions and VPs, where applicable.

  • Complete assigned audits within budgets and timelines.

  • Track open issues/management action plans as due dates approach.

  • Proactively follow-up on and test issue remediation.

  • Serve as primary contact for local auditee management during and after the audit.

  • Be a quick study of new and complex technologies and processes, and effectively assess risks and deficiencies.

  • Ensure the audit management system (Star) is updated accurately and timely.

  • Lead effective Continuous Business Monitoring activities.

  • Participates in ongoing professional development.

  • Develop a good understanding of GM operations worldwide.

  • Builds strong relationships to work with the business and service lines.

  • Develop strong relationships with Audit service line management and staff through projects and integrated audits.

  • Serve as a brand ambassador for ‘One GMAS’.

[Additional Description]

Your Skills & Abilities (Required Qualifications) ​​  

  • Four or more years (Eight or more preferred) of professional experience as an IT auditor or other relevant controls experience.

  • Project management experience.

  • Bachelor's degree (Masters preferred) with a major in computer science, management information systems, information security or related field.

  • Familiarity with enterprise cloud solutions such as Azure, AWS, hybrid cloud environments.

  • Understanding of Secure Software Development practices such as NIST-SSDF, OSWAP, CERT and CVI.

  • In-depth understanding of IT tools and techniques for auditing general computer controls, technologies, system development processes, application controls and interfaces in a complex environment, preferably automotive and/or manufacturing.

  • Understanding of at least one of the internationally recognized information security and IT service management standards, such as ITIL, ISO27001, COBIT.

  • Proficient in Microsoft Office Applications.

  • Knowledge of emerging IT issues, internal audit trends and best practices.

  • Ability to travel up to 10% if necessary.

  • Professional certification (CISA, CISM, CISSP, CIA, or similar).

  • Understanding of technology infrastructure such as deployment, monitoring and control evaluation.

What Will Give You A Competitive Edge (Preferred Qualifications)  

  • Graduate Degree in Information Technology or Computer Science related field

  • Expertise in Azure Cloud, AWS and other cloud solutions.

  • Big 4 Public accounting firm experience 

  • Strong interpersonal skills and demonstrable leadership ability

  • Strong analytical and problem-solving ability.

  • Ability to work independently.

  • International travel possible


This job may be eligible for relocation benefits.


다양성 정보

General Motors는 법적으로 금지된 차별을 배제하는 것은 물론 포용성과 소속감을 진정으로 장려하는 직장이 되기 위해 노력하고 있습니다. 당사는 다양성이 보장되는 환경에서 직원들이 역량을 발휘하고 우리 고객을 위한 더 좋은 제품을 개발할 수 있다고 믿습니다. 따라서 입사에 관심 있는 사람이 있다면 포지션별 주요 업무와 자격을 확인하고 본인이 보유한 기술과 능력에 부합하는 모든 포지션에 적극적으로 지원하기를 장려합니다. 지원자는 채용 과정에서 역할 관련 평가(해당하는 경우) 및/또는 채용 전 스크리닝을 통과해야 합니다.  자세한 정보는 GM 채용 과정 안내를 참고하십시오.

공평한 취업 기회 선언 (미국)

General Motors는 공평한 기회를 제공하는 고용주임을 자부합니다.  자격을 만족하는 지원자는 인종과 피부색, 성별, 성적 지향, 성별 정체성, 국적, 장애, 재향 군인 보호법 적용 여부와 상관없이 채용 후보로서 심사를 받습니다. 

숙소 (미국 및 캐나다)

General Motors는 장애인을 포함한 모든 구직자들에게 취업 기회를 제공합니다. 구직이나 취업 지원에 도움이 되는 합리적인 숙소가 필요한 경우 Careers.Accommodations@GM.com으로 이메일을 보내시거나 800-865-7580으로 전화주십시오. 이메일에, 귀하가 요청하는 특정한 숙소에 대한 설명과 귀하가 지원하는 직무와 채용 요청서 번호를 포함해주세요.