IT Audit Senior (m/f)

Rüsselsheim, Germany
Up to 70.000 € per annum
17 Jul 2017
17 Aug 2017
Contract Type
Full Time
0-25% Travel

Part of General Motors (GM), Opel Bank offers a variety of financing, leasing, automotive insurance and dealer financing products.

GM Financial’s purpose is to drive incremental GM vehicle sales while achieving an appropriate risk-adjusted return. Our Strategic Priorities are to Earn Customers for Life, to Grow our Brands, to Lead in Technology and Innovation and to Drive Core Efficiencies. We promote a culture to win by putting the Customer at the Center of everything we do and embracing teamwork, excellence and integrity.

IT Audit Senior (m/f)

Responsible for assessing IT process risks, reviewing and documenting business processes, identifying and evaluating the design of controls and risks, designing, executing and documenting audit tests, and making initial determination about reportable issues. Providing audit expertise of SAP ERP, in particular the Financial Accounting (FI) across the team. During the audit process, coordinate and complete work in accordance with GMF-IO Audit methodology, internal audit and other applicable standards, ensuring the achievement of proposed deadlines. This position requires European travel and reports to the IT Audit Senior Manager.

Objectives & Responsibilities:

  • Coordinate and execute internal audit planning, testing and reporting, across a variety of integrated (application controls) and pure technical audits (such as Infra­structure, IT security, ERPs (specifically SAP) and System developments), including where SAP coverage (specifically FI) is required
  • Provide SAP subject matter expertise to the internal audit team, and across operational, application and IT audit projects
  • Independently perform risk assessments by reviewing, documenting, evaluating, and testing general computer controls and application controls
  • Coordinate and review IT process risk analyses, prepare process maps and flowcharts, and prepare effective and efficient test plans; prepare and perform audit tests
  • Review test results: accurately identify symptoms, root cause, problems, and identify alternative controls
  • Draft reporting preparation; may assist in preparation of final audit reports
  • Evaluate the completeness of the corrective action plans provided by management
  • Develops business relationships and works co-operatively with other departments
  • Traveling approximately 25% of the time in Germany and across the European region

Qualifications & Experience:

  • Bachelor degree in finance, information systems or other related field of study
  • Data analytics tool experience would be beneficial (Arbutus/ACL/IDEA)
  • Typically 5–10 years of technology audit experience with concentrations in the financial services or banking industries preferred
  • IT audit experience with concentrations in the financial services, mortgage or banking industries preferred
  • Experience auditing and/or supporting, ITGC, Operating Systems (Unix/MS Windows), Databases (Oracle and SQL), or Network infrastructure preferred
  • Experience in wider ERP Systems (Oracle ERP R12) would be beneficial
  • SAP certification (Associate/Professional levels) covering FI specifically
  • SAP subject matter expertise with particular focus on financial accounting (FI)
  • Working knowledge of COBIT, ITIL or COSO frameworks and IIA requirements preferred
  • CISA, CIA, CRISC or CISSP preferred or obtained within one year of joining
  • Good verbal and written English and German language skills, further European language preferred


To apply, please submit your CV below