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GM FINANCIAL IT Controls Assurance Analyst II
The IT Controls Assurance Analyst II is primarily responsible for facilitating the various aspects of compliance with Sarbanes-Oxley requirements. This is achieved by assessing process risks, documenting business processes, and identifying and evaluating the design of controls related to IT functions. The Analyst II will complete work in accordance with applicable methodology (including considerations for the General Motors approach where applicable), and standards, defined plans, budgets, and schedules.
Job Duties
  • Develop and execute SOX control documentation and testing with limited supervision
  • Assist with periodic Sarbanes-Oxley planning and scoping measures
  • Assist management in review of SOX control documentation
  • Assist Financial Assurance management with data and reporting requests to support GM and/or GMF management
  • Perform ongoing research for Sarbanes-Oxley to ensure that the compliance program is current
  • Perform leadership roles and other duties as needed to accomplish departmental objectives
  • Demonstrate the ability to get along with others and build effective working relationships with team members, all levels of management, and the external audit team
  • Perform other duties as assigned
  • Conform with all corporate policies and procedures
  • Working knowledge of finance/lending operations
  • Working knowledge of COSO framework
  • Knowledge of risks and controls
  • Knowledge of federal, state, and provincial regulations
  • Working knowledge of relational databases and SQL programming
  • Working knowledge of generally accepted accounting principles
  • Knowledge of workpaper software and data analytic tools
  • Working knowledge in analysis and presentation of data
  • Knowledge of generally accepted auditing standards
  • Knowledge of fraud risk factors and schemes
  • Knowledge of Sarbanes-Oxley
  • General knowledge of the COBIT and/or ITIL
  • General understanding of information technology processes
  • Ability to execute test programs and other tasks with supervision
  • Self-motivated
  • Able to work independently and as a member of a team
  • Knowledge of computer skills, Microsoft Office and related software
  • Deadline oriented
  • Detail oriented
  • Good communication , written and verbal skills
  • Analytical skills
  • Ability to exercise judgment
  • Ability to offer knowledgeable advice to management that is specific and practical for the GM Financial environment
  • Good Business Acumen
  • Professional skepticism
  • Leadership skills
  • Bachelor’s Degree required
  • 2-4 years IT Audit experience required
  • ​Professional certification must be achieved within one year of service, if not already achieved (ie, CISA, CPA, CIA, CFE, CFSA) preferred
Working Conditions
  • Normal office environment
  • Other
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