GE Global Operations is GE's shared services organization. We deliver processes in every business and every region around the world. In Finance, Supply Chain, Commercial Operations, and more, we are simplifying the way we work to create better outcomes at lower cost for GE and our customers. We foster rewarding career opportunities that expand horizons, enhance skills, and maximize potential.
We strive to be the world's best shared services operation, enabling GE's strategy by delivering for our customers, businesses, investors and employees.
GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer at http://www.ge.com/sites/default/files/15-000845%20EEO%20combined.pdf . 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.
This is a Lead IT Controllership Analyst/Auditor role within the Global Controls Center of Excellence (CCOE). The CCOE performs internal controls testing and monitoring activities across compliance, operational, and financial reporting objectives. The Lead Analyst will supervise a team to assess the efficiency and effectiveness of GE's IT operating environment. S/he will oversee assurance procedures to assess the design and effectiveness of general IT controls (GITC).
Lead IT SOx program including oversight of analysts who:
+ Perform walkthroughs of general IT controls (GITC) for critical financial reporting applications and supporting infrastructure; assess the effectiveness of the controls (Tests of Design)
+ Develop or update process narratives, flow charts, and control matrices
+ Test general IT controls (GITC) in accordance with defined test attributes and guidance (Tests of Effectiveness)
+ Prepare and maintain testing work papers in GE's audit management tool (iTerm)
+ Perform impact analyses for identified deficiencies and partner with operations teams on remediation efforts
+ Perform roll-forward testing
+ Evaluate 3rd party SOC reporting and appraise coverage of user control considerations
+ Partner with finance SOx team and liaise with external auditors
+ Report status and observations into IT Risk Leadership
Enact procedures to identify highly privileged access (HPA)
Perform periodic access reviews across technology layers: application, database, operating system, and domain
Review IT segregation of duties across technology layers: application, database, operating system, and domain
Define analytics to identify high risk events and transactions in support of continuous controls monitoring
Assist with adhoc assessments and projects related to IT risks and controls
+ Bachelors degree from an accredited university or college in Accounting or Information Systems
+ 5+ years of experience in IT audit/risk management
+ Skilled in identifying risks & controls and developing audit tests of controls
+ Experience with general IT control (GITC) and application control testing
+ Ability to travel domestically and internationally up to 20%
+ Written and verbal fluency in English
+ Understanding of the COSO/COBIT frameworks, SOx, ISO, internal controls & test plan development
+ Public accounting experience preferred
+ External certification preferred: CISA, CPA, CA, CIA
+ People management and personnel development experience
+ Excellent verbal and written communication skills
+ Strong analytical, interpersonal and leadership skills with orientation toward process improvement
+ Proficiency in Microsoft Suite (Excel, PowerPoint and Word)
+ SAP / Oracle experience desirable
Locations: United States; Ohio; Cincinnati
GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer at http://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf . 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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