GM Financial · 3 hours ago
IT Senior Auditor
4000 Embarcadero Drive, Arlington, TX, 76014, US
Full-time
Hybrid
Mid, Senior Level
3+ years expGM Financial is the wholly-owned captive finance subsidiary of General Motors, providing auto finance solutions globally. The IT Senior Auditor will evaluate internal controls and risks within GM Financial's technology landscape, conducting audits and reporting findings to management while making recommendations for improvements.
Finance
Responsibilities
Execute Internal Audits, including client walkthroughs and the completion of design flows/narratives, identification of risk and controls within risk assessments, test work/workpapers, action plan validations, and issue management independently
Independently identify control weaknesses, controls gaps, and regulatory/legal compliance issues within assigned audits
Complete audit assignments in an efficient and timely manner within an agile audit environment (i.e., by the budgeted/estimated dates, within assigned sprint, and concise updates/collaboration with audit management)
Monitor and oversee the implementation status of Management Action Plans and complete subsequent issue validation testing within timelines required by GMAS methodology
Draft audit issues and formal audit reports with limited assistance from audit management
Participate in integrated audits with the ability to understand not only IT risks and controls, but also operational risks and controls
Promote a cooperative and productive work environment and build effective working relationships with team members and audit clients
Participate on Internal Audit and/or GMF enterprise-wide projects
Utilize data analytics as needed to assess risk and/or complete audit testing
Report to work as scheduled
Perform other duties as assigned
Conform with all company policies and procedures
Qualification
Required
Bachelor's Degree
3+ years of experience
Knowledge of audit software and tools
General understanding of business functions and information technology processes, risks, and controls
Familiarity and understanding of industry frameworks (e.g., COBIT, COSO, and/or ITIL)
Basic knowledge of federal, state, and provincial regulations
Working knowledge of fraud risk factors and schemes
Working knowledge of finance/lending operations and/or the auto finance industry
Working knowledge of computer hardware, software, operating systems, network security principles and practices
Working knowledge of infrastructure technology, information security, data privacy, cloud computing, and artificial intelligence
Ability to independently execute audit programs and other tasks with supervision
Ability to exercise professional, rational, and sound judgment
Ability to work independently and as a member of a cross-functional and cross-geographical global team
Ability to understand, document, and explain processes and supporting information
Ability to identify risks, controls, and control gaps
Ability to manage time, meet deadlines, and work with management to prioritize tasks
Strong analytical skills
Effective communication (i.e., written and verbal)
Advanced computer skills and ability to learn/use tools/applications (e.g., Microsoft Office, Arbutus, Oracle ERP, SharePoint, etc.)
Ability to research and understand the auto finance industry, the company and products offered, services, and strategies to conduct audit testing
Professional skepticism
Self-motivated
Benefits
401K matching
Bonding leave for new parents (12 weeks, 100% paid)
Tuition assistance
Training
GM employee auto discount
Community service pay
Nine company holidays
Company
GM Financial
GM Financial is the captive finance company and a wholly-owned subsidiary of General Motors Company.
5001-10000 employees
H1B Sponsorship
GM Financial has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (101)
2024 (91)
2023 (86)
2022 (81)
2021 (55)
2020 (50)
Funding
Current Stage
Late StageTotal Funding
unknown2010-09-29Acquired
Leadership Team
Katie DeGraaf
Senior Vice President, OnStar Insurance, Product & Telematics
Ross Reichardt
Chief of Staff; General Motors Insurance
Recent News
2025-11-12
2025-11-04
2025-10-10
Company data provided by crunchbase