Lead Analyst - IT Control Assessments
GE Corporate - Glen Allen, VA

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Job Number

1747183

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

As part of GE’s IT Risk Compliance organization, this individual will perform IT Control assessment of cross business IT control operations as well as managing findings identified through this assessment work. This role will assist GE Businesses in their evaluation of the effectiveness of IT controls across the GE internal IT control frameworks.

Essential Responsibilities
  • Perform walkthrough and operational effectiveness reviews of IT controls
  • Perform assurance testing of business IT control alignment to GE policy
  • Communicate IT audit findings, recommendations and ratings to business IT management
  • Assess appropriateness of finding remediation plans and effectiveness of finding remediation
  • Build and set audit plan for assessment work
  • Establish and maintain relationships with key business line and functional clients

    Qualifications/Requirements
  • Bachelor’s Degree in Information Technology
  • Minimum 4 years of experience in IT
  • Minimum 2 years of experience with IT Audit

    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
  • Strong planning & program management skills
  • Exceptional communication skills with technical and non-technical communities
  • Proven ability to coordinate and influence large groups
  • CISA
  • CISSP
  • Experience with Archer or similar GRC tools

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

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