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Internal Audit Senior Manager – Technology

Louisville, KY, United States  |  Finance  |  ID: REQ-9334


Job Location

USA, Louisville, KY

Job Posting Title

Internal Audit Senior Manager – Technology

The Challenge

The Internal Audit Senior Manager - IT oversees internal audit activities related to Digital Technology, including audits of IT high-risk areas, IT systems supporting key business processes, reporting and analytics, and IT risk and governance.

What you will Do

Own IT Audit Program (40%)

  • Develop the annual risk assessment and audit plan development for IT related areas.
  • Lead IT related engagements based on key technology and business risks in these areas
  • Prepare audit reports and communicate audit results to business stakeholders and DT leadership teams
  • Coordinate audit coverage across the three lines of defense, risk management and testing approaches

Provide IT Audit support for Internal Controls Audits (25%)

  • Review and provide feedback into Management’s testing of IT General Controls; serve as primary point of contact for external auditor’s ITGC SOX testing
  • Serve as the team’s subject matter expert and owner of data analytics and automation to drive efficient planning and audit testing in risk based and internal controls audits

Manage DT related Risk Assessments (25%)

  • Manage relationships and communication with key stakeholders in IT risk areas, including IT Governance & Risk Management, Privacy and Information Security
  • Identify and assess IT related risks and mitigation plans in conjunction with the company Enterprise Risk Management process

Lead Internal Audit Special Projects (10%)

  • Participate in, lead, or consult on special projects related to Systems Controllership or IT Governance as needed

What you need to Succeed

What you need to have:

  • Bachelor’s degree in Information Technology, Business Management, Finance or related field
  • 5 years of relevant business experience, 2 years of IT Audit experience preferred
  • Professional designations – CISA or CIA preferred, CRISC or CISSP a plus
  • Familiar with CIS Top 20, COBIT, NIST, and COSO ERM frameworks
  • Understanding of IT General Controls, IT Risk Management best practices, and emerging technologies
  • Strong desire to learn and apply audit and risk concepts with respect to emerging risk and technology changes, including AI, RPA, Machine Learning and Cybersecurity.
  • Clear articulation and solid communication/presentation skills, both written and verbal. Ability to work with and communicate effectively executive management and staff members.
  • Experience working in a large, complex technology environment is preferred
  • Knowledge or previous experience working with or auditing of ERP systems including Oracle EBS
  • Prior experience with data analytics tools including Tableau and ACL/ Highbond Analytics

GE Appliances is an Equal Opportunity Employer.  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.



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