GM Financial · 12 hours ago
IT Lead Auditor
Arlington, TX
Full-time
Hybrid
Senior Level
5+ years expGM Financial is a global provider of auto finance solutions, seeking an IT Lead Auditor to provide independent assurance and advisory services regarding their technology landscape. The role involves executing audits, identifying control weaknesses, and recommending improvements to enhance internal controls and compliance.
Finance
Responsibilities
Execute/lead audits, including planning and oversight, with limited supervision from the Manager, AVP or VP, while meeting the audit schedule. Execute Internal Audits, including client walkthroughs and the completion of design flows/narratives, identification of risk and controls within risk assessments, test work/workpapers, action plan validations, and issue management independently
Establish timelines, audit scope, and objectives for completing the audit operating as the audit project owner
Direct and review work of auditors, demonstrating effective leadership skills on a continuous basis, including discussion of performance and development opportunities, in accordance with departmental policy, with limited coaching from AVP or VP
Independently identify control weaknesses, controls gaps, and regulatory/legal compliance issues within assigned audits
Direct the completion of audit assignments in an efficient and timely manner (i.e., by the budgeted/estimated dates and provide updates to in-charge/management as needed)
Complete audit assignments in an efficient and timely manner within an agile audit environment (i.e., by the budgeted/estimated dates, within assigned sprint, and concise updates/collaboration with audit management)
Monitor the implementation status of Management Action Plans and complete subsequent issue validation testing within timelines required by GMAS methodology
Draft audit issues and formal audit reports with limited assistance from audit management. Participate in integrated audits with the ability to understand not only IT/technical risks and controls, but also operational risks and controls. Promote a cooperative and productive work environment and build effective working relationships with team members and audit clients. Present Audit findings to management with minimal assistance from Manager, AVP, or VP
Recommend and implement enhancements to audit tools and procedures
Participate on Internal Audit and/or GMF enterprise-wide projects
Utilize data analytics as needed to assess risk and/or complete audit testing
Report to work as scheduled
Perform other duties as assigned
Qualification
Required
5+ years of progressive experience
CIA, CISA and/or CPA - Required
Advanced knowledge of audit software and tools
Extensive understanding of business functions and information technology processes, risks, and controls
Understanding of industry frameworks (e.g., COBIT, COSO, and/or ITIL). Knowledge of federal, state, and provincial regulations
Working knowledge of fraud risk factors and schemes
Advanced knowledge of finance/lending operations and/or the auto finance industry
Advanced knowledge of computer hardware, software, operating systems, network security principles and practices
Advanced knowledge of information security, data privacy, cloud computing, and artificial intelligence
Ability to effectively lead and organize audit staff
Independently execute audit programs and other tasks with limited supervision
Ability to exercise professional, rational, and sound judgment
Ability to work independently and as a member of a cross-functional and cross-geographical global team
Ability to understand, document, and explain processes and supporting information
Ability to identify risks, controls, and control gaps
Ability to manage time, meet deadlines, and work with management to prioritize tasks
Strong analytical skills
Effective communication (i.e., written and verbal)
Advanced computer skills and ability to learn/use tools/applications (e.g., Microsoft Office, Arbutus, Oracle ERP, SharePoint, etc.)
Ability to research and understand the auto finance industry, the company and products offered, services, and strategies to conduct audit testing
Professional skepticism
Self-motivated
Leadership skills
Benefits
401K matching
Bonding leave for new parents (12 weeks, 100% paid)
Tuition assistance
Training
GM employee auto discount
Community service pay
Nine company holidays
Company
GM Financial
GM Financial is the captive finance company and a wholly-owned subsidiary of General Motors Company.
5001-10000 employees
H1B Sponsorship
GM Financial has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (101)
2024 (91)
2023 (86)
2022 (81)
2021 (55)
2020 (50)
Funding
Current Stage
Late StageTotal Funding
unknown2010-09-29Acquired
Leadership Team
Katie DeGraaf
Senior Vice President, OnStar Insurance, Product & Telematics
Ross Reichardt
Chief of Staff; General Motors Insurance
Recent News
2025-11-12
2025-11-04
2025-10-10
Company data provided by crunchbase