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Job Information
Job title

Senior IT Auditor

Company GMAC
Wage between $0.00 - $0.00 Annually
Location United States, Michigan, Detroit
Employment type Full Time
Education Bachelor
Year Experience 4 - 5 Years of Practical Experience
Travel More than 50%
Published on 5/2/2008
Description
General Purpose of Position:

Responsible for demonstrating skills in assessing process risks, flowcharting business processes including the supporting application systems, identifying and evaluating the design of controls, designing, executing and documenting audit tests, and making initial determination of reportable issues. During the audit process, completes work timely and in accordance with GMAS Audit Methodology, Institute of Internal Auditors (IIA) and other applicable standards, and defined plans, budgets, and schedules.

Major Duties and Responsibilities:
- Perform process risk analyses, prepare process maps and flowcharts, and prepare effective and efficient compliance and substantive test plans; prepare and perform audit tests.
-Evaluate test results: accurately identify symptoms, root cause, problems, identify alternative controls and develop recommendations.
- Draft grammatically correct interim letters and other reporting documents; assist in preparation of the final audit report.
- Evaluate the completeness of the auditee’s corrective action plans.
- Elevate issues/concerns as necessary within GMAC Audit Services.
- Develop understanding of appropriate business aspects, risks, potential fraud, performance requirements and control processes and systems of auditable activities assigned to audit.

Skills and Abilities:
Candidates at this level should demonstrate a fundamental knowledge of the business process; the ability a sound grasp of the technology used in the audit process; require less direct supervision; produce a work product that will require minimal review notes or edits. These attributes include:
- Effective oral and written communication skills.
- Strong interpersonal skills.
- Demonstrate leadership ability.
- Strong analytical and problem solving ability.
- Proficient in computer skills including flowcharting / process mapping business activities.
- Ability to interpret and administer audit and accounting procedures / principles.
- Ability to work independently.
- Two years professional experience or job related experience.
- Ability to travel up to 70%.

Education and/or Training:
- Required: College degree with a major in accounting, business administration.
- Preferred: Graduate Degree.
- Required: agree to pursue professional certification if not already certified.
- Preferred: professional certification (CIA or CPA or other similar certification.

The specific statements shown in each section of this description are not intended to be all inclusive. They represent typical elements and criteria considered necessary to successfully perform the job.df-tc

Experience/Skills
3+ years of IT audit

Other desired skills:
it audit, cisa
This job has expired.