IT Controls Assurance Analyst I

Financials' Financial Assurance team, this role focuses on supporting the company's Sarbanes-Oxley (SOX) compliance efforts through documentation, testing, and control evaluation. You'll collaborate with management and external auditors, assist with data and reporting requests, and stay current on regulatory changes. This is a great opportunity for early-career professionals with a background in IT audit, finance operations, or risk and controls. Ideal candidates bring a strong understanding of the COSO framework, GAAP, and data analytics tools, along with excellent communication and relationship-building skills.

RESPONSIBILITIES

What you will be doing:

• Develop and execute SOX documentation and testing with supervision

• Assist management in review and approval of SOX control documentation

• Assist Financial Assurance management with data and reporting requests to support GM and/or GMF management

• Perform ongoing research for Sarbanes-Oxley to ensure that the compliance program is current

• Perform roles and other duties as needed to accomplish departmental objectives

• Demonstrate the ability to get along with others and build effective working relationships with team members, all levels of management, and the external audit team

QUALIFICATIONS

What makes you a dream candidate?

• Working knowledge of finance/lending operations

• Working knowledge of COSO framework

• Knowledge of risks and controls

• Knowledge of federal, state, and provincial regulations

• Working knowledge of relational databases and SQL programming

• Working knowledge of generally accepted accounting principles

• Knowledge of workpaper software and data analytic tools

• Working knowledge in analysis and presentation of data

• Knowledge of generally accepted auditing standards

• Knowledge of fraud risk factors and schemes

• Knowledge of Sarbanes-Oxley

• General knowledge of the COBIT and/or ITIL

• General understanding of information technology processes

• Ability to execute test programs and other tasks with supervision

• Good communication, written and verbal skills

Experience:

• Professional certification (CISA, CPA, CIA, CISSP) preferred

• 0-2 years IT Audit experience Req

• Bachelor's Degree Required

What We Offer: Generous benefits package available on day one to include: 401K matching, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay and nine company holidays.
Our Culture: Our team members define and shape our culture - an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work - we thrive.
Compensation: Competitive pay and bonus eligibility
Work Life Balance: Flexible hybrid work environment, 2-days a week in office