Financial assurance it analystGeneral Motors

Job DescriptionSponsorship: GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM 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 GM's headquarters in Detroit, MI, USA (Eastern Standard Time)The RoleThe 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 You'll DoExecute 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 timelyEvaluate, communicate, and monitor control issues and corresponding management action plans to completionSupport the overall planning and execution of Financial Assurance IT SOX audit plan, including system scope determination, control coverage, and risk assessmentsDevelop a detailed understanding of GM's processes and systems to identify risks, control gaps, and opportunities to streamline processesUnderstand data structure, system interfaces, and how data moves from source systems to the consolidation system and reporting toolsPartner with the external auditor to ensure alignment on the SOX auditServe as a subject matter expert on IT related topics for the Financial Assurance team and ControllershipBuild effective working relationships with business and IT partners across the organization; serve as trusted advisor for control ownersEvaluate SOC 1 / SSAE 18 reports of third-party providers to determine whether the provider and GM have appropriate controls in placeSpecial projects as assigned, including assessing potential control impacts from new system implementationsWork independently with a high level of professional judgment and initiativeParticipate in on-going professional and skills developmentYour Skills & Abilities (Required Qualifications)4-6 years of IT audit experienceMinimum 2 years of public accounting experienceBachelor's degree in accounting, information systems, or ITWhat Will Give You A Competitive Edge (Preferred Qualifications)​Big 4 IT audit experienceMBA or Master of Science degree in accounting or ITCPA and/or CISA certificationExperience with Power BI, KNIME, Automation Anywhere, or other process automation toolsExperience with SAP, Salesforce, ServiceNow, or cloud technologiesStrong analytical and critical thinking skillsDemonstrated ability to work and lead with minimal supervision on unstructured assignmentsDemonstrated project management skills, including ability to plan and prioritize multiple assignments within time constraintsExcellent written and oral communication skillsExcellent team building, planning, change management, and leadership skillsAbout GMOur 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 UsWe 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 OpportunitiesGeneral 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 .AccommodationsGeneral 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, us or call us at 800-865-7580. In 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.
General Motors

Manila City, Metro Manila Taguig City, Metro Manila
Permanent
Full-time