It Controls Assurance Analyst I

Overview
Hybrid model opportunity in Fort Worth, TX: Potential to work 3 days remote and 2 days onsite.
Why GM Financial?
GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, South America and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses.
At GM Financial, our team members define and shape our culture - an environment that welcomes new ideas, fosters integrity and creates a sense of community and belonging. Here we do more than work - we thrive.
Our Purpose: We pioneer the innovations that move and connect people to what matters
Responsibilities
About the Role:
The IT Controls Assurance Analyst I is primarily responsible for facilitating the various aspects of compliance with Sarbanes-Oxley requirements. This is achieved by assessing process risks, documenting business processes, and identifying and evaluating the design of controls related to IT functions. The Analyst will complete work in accordance with applicable methodology (including the General Motors approach where applicable), and standards, defined plans, budgets, and schedules.
JOB DUTIES

• 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
• Perform other duties as assigned

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
• Self motivated
• Able to work independently and as a member of a team
• Knowledge of computer skills, Microsoft Office and related software
• Deadline oriented
• Detail oriented
• Good communication, written and verbal skills
• Analytical skills
• Ability to exercise judgment
• Good Business Acumen
• Professional skepticism
• Leadership skills

Experience:

• Bachelor's Degree required
• 0-2 years IT Audit experience required

Licenses:

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

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
#LI-Hybrid