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.
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) and Human Resources (HR) modules, 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.
Skills and Knowledge