Posted Position Title Senior Manager IT Audit, Treasury

Job Number	1888474
Business	GE Capital
Business Segment	Capital - Staff
About Us	GE Capital Audit is an organization that brings together 350+ internal auditors and credit review analysts globally. Capital Audit is focused on both the regulated and non-regulated entities of GE Capital, and reports into the GE Board of Directors' Audit Committee. 2011 recmr
Career Level	Experienced
Function	Internal Audit
Function Segment	Technology Audit
Location(s) Where Opening Is Available	United States
U.S. State, China or Canada Provinces	Connecticut
City	Stamford
Postal Code	06905-3417
Relocation Expenses	No
Role Summary/Purpose	GE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation. Function as a Senior Audit Manager – Treasury IT
Essential Responsibilities	Perform risk assessments and provide input into Treasury Audit Plan. Establish and maintain Treasury Audit programs, execute and ensure timely completion of audits focused on Treasury data and technologies. Specifically, audit New System Implementation and Strategic Projects; controls related to data and technology; and use Data Analytics for Continuous Risk Monitoring. Work closely with the Treasury Audit Leader, Corporate Audit Staff and GE Capital Audit to ensure effective, risk focused, and efficient coverage. Oversee and execute Treasury and Treasury related audits throughout GE to drive high quality and timely audits. Build relationships, inform function and business leaders of audit activity and issues as they are identified, as well as drive issue closure. Communicate audit results and findings to senior level audience in line with the global audit reporting process. Perform root cause and thematic analysis related to control environment and issues identified. Lead a team of auditors and be responsible for performance management.
Qualifications/Requirements	Basic Qualifications: Bachelor's degree Minimum 10 years Audit experience in a Treasury or Capital Market related function within a regulated financial services firm focused on IT auditing Eligibility Requirements: Must apply via COS (internals) or through www.gecareers.com (externals) to be considered for this position. GE will only employ those who are legally authorized to work in the United States. Any offer of employment is conditioned upon the successful completion of a background investigation and drug screen. YOU MUST BE ABLE TO SATISFY THE REQUIREMENTS OF SECTION 19 OF THE FEDERAL DEPOSIT INSURANCE ACT. Must be willing to comply with pre-employment screening, including but not limited to, drug testing, reference verification and background check.
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 in flowcharting/process mapping, data mining and analytical tools such as ACL Proven ability to interact across multiple locations and stakeholder groups. Ability to influence others effectively across a matrixed organization. Knowledge of control frameworks, governance and audit standards. Experience in project auditing, data analytics, and IT audits. Experience in financial services and working directly with regulators. CISA or CISSP and PMP Strong verbal and written communication, presentation, and facilitation skills. Proven ability to work across multiple locations and operations in a matrix-type organization. Excellent critical thinking and analytical/technical skills. Strong Collaboration and teamwork skills.
Section 19 Job	YOU MUST BE ABLE TO SATISFY THE REQUIREMENTS OF SECTION 19 OF THE FEDERAL DEPOSIT INSURANCE ACT.