Technology Auditor - Internal Audit
Technology Auditor - Internal Audit
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Job Description
Job Description Summary
Refers to the regulation compliance function for financial information collection collation and reporting. May audit financial as well as procedural aspects. Indepth understanding of key business drivers; uses this understanding to accomplish own work. Indepth understanding of how work of own team integrates with other teams and contributes to the area.GE HealthCare is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. Unlock your ambition turn ideas into worldchanging realities and join an organization where every voice makes a difference and every difference builds a healthier world.
Job Description
Roles and Responsibilities
With oversight from Managers and other senior team members test internal controls by performing test of design and test of operating effectiveness by reviewing and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.
Collaborate with colleague across the globe adaptability and strong understanding of global business practices are key attributes for success for this position.
Participate in meetings with key client contacts and stakeholders to review key concepts gaps or issues with risk management and control design elements support and conclusions.
Adapt testing approach based on risks identified.
Assess documentation processes methods policies costs and other factors to determine if assigned scope areas are operating in accordance with established and relevant controls and in a way that adequately mitigates identified risks.
Prepares clear and wellorganized audit work documentation within an automated workflow that clearly documents root cause work performed investigation summaries and recommendations.
Present initial audit observations to the IA leadership and audit stakeholders as required.
Embrace an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team.
Stay abreast of new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan or procedures accordingly.
Required Competencies
Internal Control Knowledge: Ability to understand and assess the design implementation and operating effectiveness of internal controls.
Information Technology Control Knowledge: Uses understanding of IT controls and IT control frameworks to evaluate IT controls across core business processes requiring some guidance from dedicated IT auditors.
A strong foundation on Information Security principles
A sound knowledge of at least 2 out of the following domain areas: SDLC Network & IT infrastructure Cybersecurity (threat hunting vulnerability assessment DLP etc. Cloud Computing
Project Management: Contributes to the planning and of planned audits.
Critical thinking skills: An ability to view at a problem from multiple perspectives assess risk structured and logical thought process
Root Cause Analysis: Ability to identify the root cause of an issue demonstrating awareness of various root cause analysis techniques such as the 5 whys test.
Writing: Ability to document in a clear concise and logical manner process understanding (i.e. narratives/flow diagrams) risks control descriptions and test results (i.e. symptoms). Ability to analyze evidence and document findings in a structured and coherent way.
Conflict Management Negotiation: Ability to handle difficult situations with diplomacy and tact and negotiate with management as appropriate to ensure key findings and followup actions are agreed upon.
Influence: Ability to build trust and support with auditees
Data Analysis and Business Intelligence Knowledge: General understanding of data and analytics techniques used in analyzing large volumes of data ability to conduct simple data analysis using excel functions.
Data Visualization: General understanding of data visualization techniques and their application
Required Qualifications
A Bachelors or Masters degree in Engineering
Two to five years of relevant internal audit or IT SOX testing experience in industries such as Manufacturing Medical Devices Technology Consulting or Financial Services.
Ability to travel internationally and domestically approximately 1520.
Desired Characteristics
CISA CISSP CISM or other professional certification is a plus.
Familiarity with industry standards/framework such as NIST 80053 NIST 800171 NIST Privacy Framework CSA CCM ISO 27001 ITIL v3 COBIT and FAIR is desirable.
Understanding of IT Operational Functions and concepts including IAM Asset Management Cybersecurity Data Privacy
Audit/risk management experience or exposure is preferred.
General knowledge of legal regulatory and compliance requirements.
Excellent listening verbal written and presentation communication skills.
Lean Process orientation; Passion to help improve operations continuously
Experience with data analytics is a plus.
Strong project management and organization skills.
Problem solving skills that demonstrate logical and analytical thought processes.
Know how to use technology and data to get things done.
Ability to flex personal style according to the context of a situation to drive engagement with all stakeholders.
Inclusion and Diversity
GE HealthCare is an Equal Opportunity Employer where inclusion matters. Employment decisions are made without regard to race color religion national or ethnic origin sex sexual orientation gender identity or expression age disability protected veteran status or other characteristics protected by law.
We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus and drive ownership always with unyielding integrity.
Ourtotal rewardsare designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into worldchanging realities. Our salary and benefits are everything youd expect from an organization with global strength and scale and youll be surrounded by career opportunities in a culture that fosters care collaboration and support.
Disclaimer: GE HealthCare will never ask for payment to process documents refer you to a third party to process applications or visas or ask you to pay costs. Never send money to anyone suggesting they can provide employment with GE HealthCare. If you suspect you have received a fraudulent call please fill out the form below: Information Relocation Assistance Provided: No
Employment Type
Full-Time
