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IT Audit Manager

  • Localização
    • Shanghai, Shanghai
  • Agendar Full time
  • Postou


GM’s focus is to Design, Build and Sell vehicles.  The GM Audit Services’ (GMAS) main goals are to identify and address key risks, improve operational efficiencies, enhance the controls environment and provide value added services to our business partners to achieve the company’s business objectives.  The GMAS IT Audit Manager is responsible for developing IT audit plans and managing a team to execute the plans for the company’s International Operations (Asia Pacific, Middle East, and Africa). 

Basic Required:

  • Three years or more of managerial and leadership experience
  • Eight years or more of professional experience as an IT auditor or other relevant IT experience
  • College degree with a major in information technology or a related field
  • Professional certification (CISA, CISM, CISSP, CIA, Ethical Hacking or other similar certification)
  • In-depth understanding of IT security, processes and technologies, such as SDLC, OS, DB, network devices, mobile devices, web servers, IAM, DLP
  • In-depth understanding of internationally recognized information security and IT service management standards, such as ITIL, ISO20000, ISO27001, COBIT
  • In-depth understanding of cybersecurity, vehicle cybersecurity
  • 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
  • Effective English and Chinese oral and written communication skills
  • Strong ability to interpret and administer audit and accounting procedures / principles
  • Strong leadership skills and people development
  • Strong business acumen
  • Strong interpersonal and influencing skills in working with cross-functional teams and all levels of management
  • Effective project and time management skills
  • Strong analytical and problem solving ability
  • Highly self-motivated
  • Quick study of new and complex processes and effective assessment of risks and deficiencies
  • Flexibility and ability to adapt to changes and to think outside of the box
  • Appreciation for cultural and organizational diversity across the region
  • Knowledge of emerging IT issues, internal audit trends and best practices
  • Proficient in Microsoft Office Applications, Lotus Notes, ACL, Tableau, PowerBI and Flowcharting software (such as Visio)
  • Ability to travel up to 30%

  Basic Preferred:

  • Graduate Degree
  • Other regional language (speaking/writing) skills a plus
  • “Big 4” Accounting Firm audit experience a plus
  • Relevant operational experience in IT a plus
  • Knowledge of automotive industry a plus
  • Joint Venture experience a plus
  • Multi-national experience a plus

Additional Description