Senior Auditor Manager Job in Salt Lake City 84081, Utah Us


Business Segment
Capital - Americas

About Us
GE Capital Americas: At GE Capital Americas, we’re redefining what’s possible. Whether it’s providing financing to purchase, lease and distribute equipment, or supplying our clients with the capital needed for their real estate and corporate acquisitions, refinancing and restructurings, the GE Capital Americas teams are dedicated to turning imaginative ideas into leading financial products and services that support the success of businesses worldwide.

GE Capital Americas is the top leasing company in North America and a leader in U.S. corporate finance. Here you’ll work with the most talented people in the industry, employing world-class processes to execute projects with real impact. If you’re an enthusiastic self-starter and a driven, creative, flexible problem-solver, then join GE in creating the next generation of financial products that will keep the world of business moving forward for generations to come.

imagination at work…

  • GE is an Equal Opportunity Employer.
  • GE offers a competitive salary, outstanding benefits the professional advantages of an environment that supports your development recognizes your achievements.
  • GE offers an inclusive environment where employees have the opportunity to succeed and diversity is embraced as a competitive advantage in the marketplace.
  • The passion that our people bring to their work extends to their private worlds, and GE encourages a healthy balance between the two.
  • GE values education and is dedicated to providing the tools and training for your professional development.

    Role Summary/Purpose
    Responsible for overseeing day to day execution of GECFI’s IT audit for assigned audit entities and critical systems. This includes audit planning, coordination, risk assessments, execution of audit plans. Coach guide team members, drive awareness of emerging technology risks industry trends. Drive timely reporting to management, regulators, and other key audit stakeholders. Preferred location is Salt Lake City, UT but may be located elsewhere.

    Essential Responsibilities

  • Ensure timely completion, maintenance, and execution of the IT audit plan and risk assessment for assigned audit entities and critical systems infrastructure
  • Work closely with GECFI’s audit team GE Capital’s IT internal audit team as well as Corporate Audit Staff (CAS) and Loan Review.
  • Interact regularly with external auditors to ensure effective, risk focused, and efficient IT audit coverage
  • Partner with GECFI’s IT team to drive successful audits, exams, and follow up actions as required
  • Oversee execution of audits to drive high quality and timely results
  • Perform management reviews of audit related documentation for quality
  • Manage communication to stakeholders. Interact with GE Capital and GECFI regulators as needed.
  • Develop and coach team members, particularly on deep technical audits and GECIA audit process procedure. Lead IT audit related training.
  • Optimize tools and IT audit approach through internal/external best practice sharing.

    Qualifications/Requirements
    Basic Requirements:

  • Bachelor's Degree with minimum of 5 years experience in audit, governance, compliance, internal controls, public accounting, corporate controls or equivalent
  • Minimum of 3 years focused on IT, with strong expertise in one or more of the following areas of technology: Infrastructure (e.g. servers, storage, O/S), Network, Information Security, Application Development or Support.

    Eligibility Requirements:

  • YOU MUST BE ABLE TO SATISFY THE REQUIREMENTS OF SECTION 19 OF THE FEDERAL DEPOSIT INSURANCE ACT.
  • Must submit your application for employment through COS (internal candidates) or www.gecareers.com (external candidates) to be considered for this job opening.
  • Must have unrestricted authorization to work in the United States.
  • Must be willing to comply with pre-employment screening, including but not limited to, drug testing, reference verification and background check.
  • Must be willing to travel 30% of the time.
  • Must be willing to work out of an office in Salt Lake City, UT, but open to other locations.

    For U.S. employment opportunities, GE hires U.S. citizens, permanent residents, asylees, refugees, and temporary residents. Temporary residence does not include those with non-immigrant work authorization (F, J, H or L visas), such as students in practical training status. Exceptions to these requirements will be determined based on shortage of qualified candidates with a particular skill. GE will require proof of work authorization.

    Desired Characteristics

  • Experience in financial services industry and working directly with regulators such as FDIC, Federal Reserve, OTS, OCC
  • Detailed understanding of FFIEC guidelines
  • Detailed understanding of industry accepted IT governance standards (i.e. COBIT, ITIL)
  • Detailed understanding of internal auditing standards requirements, as set out by IIA and BIS
  • Internationally recognized auditing qualification such as CIA, CISA, CISM, CISSP, GSNA, or GSAE
  • Other professional certifications such as CPA a strong plus
  • Excellent analytical/technical skills
  • Strong oral communication, business writing, presentation, and facilitation skills
  • Proven ability to execute across multiple locations and stakeholder groups. Ability to influence others effectively across a matrixed organization.
  • Experience in project management and formal team leadership
  • Intermediate proficiency with MS Word, Excel and PowerPoint
  • Master’s degree