IT Audit Senior Analyst

Job Description

Sponsorship: 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 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, Glo...