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GE HealthCare · 2 weeks ago

Manager-Technology Audit

Chicago, IL

Full-time

Hybrid

Senior Level, Lead/Staff

$140K/yr - $210K/yr

8+ years exp

GE HealthCare is a leading global medical technology and digital solutions innovator. The Technology Audit Manager will deliver audits in a fast-paced environment, support various aspects of internal audit processes, and assess the effectiveness of the control environment while providing value-added recommendations across the organization.

AppsHealth CareHealth DiagnosticsHome ImprovementHome RenovationInternetMedical

Growth Opportunities

No H1B

Responsibilities

Leads the execution of comprehensive audit plans with oversight by the Technology Audit Director

Effectively manage audit team utilization to ensure audit engagements are on time and within budget

Proactive project management and anticipate roadblocks with a solution-oriented mindset

Develop and nurture talent to drive a high performing and achieving team

Guide the audit team in applying appropriate audit procedures to the areas reviewed so that controls are tested from the perspective of business risk and that populations are fully covered

Lead meetings with key audit stakeholders to review key concepts, gaps or issues with risk management and control design elements, support and conclusions

Adapt testing approach based on risks identified

Timely escalation of potential significant findings to the Technology Audit Director

Present initial audit observations to the IA leadership and audit stakeholders

Review audit workpapers to ensure they are clear, align to the approved scope and adhere to IA methodology

Conduct lessons learned sessions with the audit team for continuous improvement

Provide insights to the Audit Director and Chief Audit Executive to facilitate stakeholder audit feedback discussion

Conduct ongoing monitoring and validation of management action plans for audit observations

Embrace an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team

Stay abreast of new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan or procedures accordingly

Identify and develop standard audit work programs

Helps to establish and manage use of automated workflows to increase the efficiency and coverage of risks within the audit process

Identifies opportunities for improvement to audit methodology, tools, and training

Manages and develops direct reports to strengthen leadership capability and audit competency

Coaches their audit team members in building audit and technology acumen

Qualification

CISACISSPCISMInternal Audit LeadershipData AnalyticsRisk ManagementCybersecurityProject ManagementLean Process OrientationCommunication SkillsProblem Solving

Required

A Bachelor's or Master's degree in Accounting, Finance, Business Administration or 'STEM' (Science, Technology, Engineering or Mathematics) Majors

8 + years of relevant internal audit or equivalent experience in industries such as Manufacturing, Medical Devices, Technology, Consulting or Financial Services, preferably with a Fortune 1000 companies or Big 4 assurance organization; with minimum 2 years in Internal Audit leadership

CISA, CISSP, CISM or other professional certification

Working knowledge of standards/framework, such as NIST 800-53, NIST 800-171, NIST Privacy Framework, CSA CCM, ISO 27001, ITIL v3, COBIT and FAIR

Understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity, Data Privacy

Ability to travel internationally and domestically approximately 15-20%

Preferred

Audit/risk management experience or exposure is preferred

General knowledge of legal, regulatory and compliance requirements

Excellent listening, verbal, written and presentation communication skills

Lean Process orientation; Passion to help improve operations continuously

Experience with data analytics is a plus

Strong project management and organization skills

Problem solving skills that demonstrate logical and analytical thought processes

Know how to use technology and data to get things done

Benefits

Medical

Dental

Vision

Paid time off

A 401(k) plan with employee and company contribution opportunities

Life

Disability

Accident insurance

Tuition reimbursement

Company

GE HealthCare

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GE Healthcare provides a wide range of medical technologies and services to healthcare providers and researchers. It is a sub-organization of General Electric.

Founded in 1892

Chicago, Illinois, USA

10001+ employees