Financial Assurance IT Analyst at General Motors

Taguig City, National Capital Region, Philippines

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Not SpecifiedCompensation

Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

NoVisa

Automotive, FinanceIndustries

Requirements

4-6 years of IT audit experience
Minimum 2 years of public accounting experience
Bachelor’s degree in accounting, information systems, or IT

Responsibilities

Execute SOX compliance activities including gaining understanding of business/IT processes, leading walkthrough meetings, and performing/reviewing tests of design and operational effectiveness for IT general controls, IT application controls, and data movement controls
Prepare and review work papers for SOX control testing with accuracy, adequate testing coverage, and appropriate documentation following program guidance; ensure the SOX audit workpaper repository is updated accurately and timely
Evaluate, communicate, and monitor control issues and corresponding management action plans to completion
Support the overall planning and execution of Financial Assurance IT SOX audit plan, including system scope determination, control coverage, and risk assessments
Develop a detailed understanding of GM’s processes and systems to identify risks, control gaps, and opportunities to streamline processes
Understand data structure, system interfaces, and how data moves from source systems to the consolidation system and reporting tools
Partner with the external auditor to ensure alignment on the SOX audit
Serve as a subject matter expert on IT related topics for the Financial Assurance team and Controllership
Build effective working relationships with business and IT partners across the organization; serve as trusted advisor for control owners
Evaluate SOC 1 / SSAE 18 reports of third-party providers to determine whether the provider and GM have appropriate controls in place
Special projects as assigned, including assessing potential control impacts from new system implementations
Work independently with a high level of professional judgment and initiative
Participate in on-going professional and skills development

Skills

SOX compliance

IT general controls

IT application controls

data movement controls

SOC 1 reports

audit workpapers

risk assessments

control testing

system scope evaluation

IT audit

General Motors

Designs, manufactures, and sells vehicles

About General Motors

General Motors designs, manufactures, and sells vehicles and vehicle parts, catering to 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 a majority female Board of Directors. The company's goal is to balance traditional automotive manufacturing with technological advancements in electric and autonomous vehicles.

Detroit, MichiganHeadquarters

1908Year Founded

$486.7MTotal Funding

IPOCompany Stage

Automotive & Transportation, Financial ServicesIndustries

10,001+Employees

Benefits

Paid Vacation

Paid Sick Leave

Paid Holidays

Parental Leave

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

401(k) Company Match

401(k) Retirement Plan

Tuition Reimbursement

Student Loan Assistance

Flexible Work Hours

Discount on GM vehicles

Risks

Shutting down Cruise Robotaxi may affect investor confidence in GM's AV strategy.

Chevrolet Equinox EV recall could harm GM's safety reputation.

Leadership transition in design may disrupt continuity and brand identity.

Differentiation

GM's Dynamic Fuel Management system enhances fuel efficiency in traditional vehicles.

GM leads in board diversity with 55% women directors.

GM's pivot to personal autonomous vehicles aligns with consumer trends.

Upsides

Partnership with Nvidia boosts GM's autonomous vehicle technology capabilities.

Collaboration with ChargePoint expands EV charging infrastructure, enhancing consumer appeal.

Bryan Nesbitt's appointment as design head may bring innovation to GM's vehicle design.

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