Financial Assurance IT Analyst
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Job Location:
Manila - Philippines
Monthly Salary:
Not Disclosed
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description
Sponsorship:GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DONOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g. H-1B TNSTEM OPT etc.) NOW OR IN THE FUTURE.
Work Arrangement: This role is categorized as hybrid on NIGHT SHIFT. Hybrid means the successful candidate is expected to report to the GM Philippines office for meaningful engagements such as trainings townhalls or executive visits. Work hours are 8pm-5am to align with GMs headquarters in Detroit MI USA (Eastern Standard Time)
The Role
The Financial Assurance IT (FAIT) team is primarily responsible for SOX application scope evaluation and management IT control testing and facilitating Service Organization Control (SOC) 1 report evaluations. The FAIT team serves as the primary link between the Financial and IT Assurance teams. The FAIT Analyst will regularly collaborate with Controllership IT Global Business Solutions Finance and the external auditor to complete audit activities.
What Youll Do
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 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 are 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 GMs 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
Your Skills & Abilities (Required Qualifications)
4-6 years of IT audit experience
Minimum 2 years of public accounting experience
Bachelors degree in accounting information systems or IT
What Will Give You A Competitive Edge (Preferred Qualifications)
Big 4 IT audit experience
MBA or Master of Science degree in accounting or IT
CPA and/or CISA certification
Experience with Power BI KNIME Automation Anywhere or other process automation tools
Experience with SAP Salesforce ServiceNow or cloud technologies
Strong analytical and critical thinking skills
Demonstrated ability to work and lead with minimal supervision on unstructured assignments
Demonstrated project management skills including ability to plan and prioritize multiple assignments within time constraints
Excellent written and oral communication skills
Excellent team building planning change management and leadership skills
About GM
Our vision is a world with Zero Crashes Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better safer and more equitable for all.
Why Join Us
We believe we all must make a choice every day individually and collectively to drive meaningful change through our words our deeds and our culture. Every day we want every employee to feel they belong to one General Motors team.
Non-Discrimination and Equal Employment Opportunities
General Motors is committed to being a workplace that is not only free of unlawful discrimination but one that genuinely fosters inclusion and belonging. We strongly believe that providing an inclusive workplace creates an environment in which our employees can thrive and develop better products for our customers.
We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required where applicable to successfully complete a role-related assessment(s) and/or a pre-employment screening prior to beginning employment. To learn more visit How we Hire.
Accommodations
General Motors offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment email us or call us your email please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
GM is home to Chevrolet, Buick, GMC & Cadillac and has been leading the auto industry for over a century. See how we create a vehicle for every drive.
