IT Auditor, Supplier Assessment
GE Corporate - Glen Allen, VA

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Job Number

1638613

GE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation.

Perform 3rd Party IT assessments and audits utilizing established IT risk assessment framework and audit programs. Conduct IT risk assessments of 3rd Party suppliers to identify appropriate oversight tier and relevant IT controls. Develop audit program based on risk assessment and execute audit procedures. Prepare audit report detailing auditor’s assessment of the IT control environment and any control deficiencies. Engage business and 3rd party suppliers to remediate control deficiencies.

Essential Responsibilities

Perform 3rd Party IT assessments and audits utilizing established IT risk assessment framework and audit programs

Prepare & present IT audit findings to a cross-functional audience

Perform root cause analysis and provide practical recommendations to remediate control deficiencies

Engage business units and 3rd party suppliers to remediate control deficiencies as well as to formalize risk mitigation and ownership

Communicate common compliance themes and control deficiencies identified across the entire 3rd Party supplier base

Coordinate across functions such as sourcing, security and compliance

Engage with Senior leaders and GE regulators

Establish operating rhythm with Business Units to report out on key metrics including status of assessments/audits and issue management

Stay current and utilize industry standards and best practices to drive improvements in overall 3rd Party Compliance

Qualifications/Requirements

Basic Qualifications:
Minimum 3 years of experience in the IT function

Minimum 2 years of experience in IT Audit, IT Compliance or Information Security

Eligibility Requirements:
Must be willing to travel (20-25%)

Additional Eligibility Qualifications

GE will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a background investigation and drug screen.

Desired Characteristics

Experience working in a regulated business

Working knowledge of key financial regulations such as GLBA, PCI and FDIC

Experience working with a large portfolio of 3rd Party Suppliers in a global organization

Experience performing IT Audits of 3rd Party Suppliers

Internationally recognized auditing qualification such as CIA, CISA, GSNA, or GSAE (Other professional certifications such as CISSP, CISM, CCNA, or CPA a strong plus)

Detailed understanding of industry accepted Information Security and IT governance standards (i.e. COBIT, ITIL, ISO 27000, FISMA, NIST)

Broad knowledge of auditing standards & IT Compliance requirements

Proven ability to execute across multiple locations and stakeholder groups

Ability to influence others effectively across a matrixed organization

Excellent analytical/technical skills

Strong oral communication, business writing, presentation, and facilitation skills

Fluency in multiple languages

Section 19 Job

YOU MUST BE ABLE TO SATISFY THE REQUIREMENTS OF SECTION 19 OF THE FEDERAL DEPOSIT INSURANCE ACT.

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