Senior Technology Auditor

GE Healthcare; Chicago (IL); On-site; USD 116,000 - 174,000; Full time

Job summary

GE HealthCare is seeking a Senior Technology Auditor within its Internal Audit function to execute audits in a fast-paced, growth-oriented environment. You will influence risk management, test internal controls, and contribute to process improvements across global operations.

Role emphasizes collaboration with stakeholders worldwide, delivery within budget, and continuous learning in IT and controls frameworks. Travel ~15-20% is required; IIA standards knowledge is valued.

Qualifications

• A Bachelor's degree in Accounting, Finance, Business Administration or STEM; 6+ years internal audit experience.
• Willingness to travel internationally and domestically ~15-20%.

Responsibilities

• Participate in meetings with key audit stakeholders to review concepts, gaps or issues with risk management and control design elements, support and conclusions.
• Collaborate with colleagues across the globe; adaptability and strong understanding of global business practices are key attributes for success.
• Adapt testing approach based on risks identified.
• Assess documentation, processes, methods, policies, costs, and other factors to determine if assigned scope areas are operating in accordance with established controls and adequately mitigates identified risks.
• Prepares clear and well-organized audit work documentation within an automated workflow documenting root cause, work performed, investigation summaries, and recommendations.
• Complete tasks within project budget and on time.
• With oversight, perform audit work and test internal controls by reviewing evidence to conclude on design and operational effectiveness of controls.
• Assist with drafting and presenting initial audit observations to IA leadership and stakeholders.

Skills

Audit experience

Data analytics

Communication skills

Education

Bachelor's degree in Accounting, Finance, Business Administration or STEM

Job description

Job Description Summary GE HealthCare (GEHC) is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its transformation following GEHC’s separation in January 2023 as a standalone public company. As part of the transformation, IA is creating a modern, data-driven program with a LEAN mindset. The IA function is a global team with presence in United States, United Kingdom, and India. The function is independent and reports to the GEHC Audit Committee. Reporting to the Technology Audit Manager, Senior Technology Auditor will interact with key process owners and colleagues across GEHC. Senior Technology Auditor will also be responsible for completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in assessing the effectiveness of the control environment and providing value added recommendations across the organization. Senior Technology Auditor will gain a robust understanding of the operations of segments, regions, and functions within GEHC. This role requires clear communication with team members worldwide, as well the ability to independently manage tasks within a flexible schedule.

Senior Technology Auditor will gain a robust understanding of the operations of segments, regions, and functions within GEHC. This role requires clear communication with team members worldwide, as well the ability to independently manage tasks within a flexible schedule.

Job Description A key priority for this role will be to execute audits in a fast paced and growth-oriented environment in accordance with the IA methodology and the Institute of Internal Auditors (IIA) Standards.

Working autonomously as well as in collaboration with other members, the Senior Technology Auditor will support in various aspects of IA processes such as risk assessments, audit planning and execution, issue management and special department initiatives for continuous improvement.

Roles and Responsibilities

Participate in meetings with key audit stakeholders to review key concepts, gaps or issues with risk management and control design elements, support and conclusions.

Collaborate with colleague across the globe, adaptability and strong understanding of global business practices are key attributes for success for this position.

Adapt testing approach based on risks identified.

Assess documentation, processes, methods, policies, costs, and other factors to determine if assigned scope areas are operating in accordance with established and relevant controls and in a way that adequately mitigates identified risks.

Prepares clear and well-organized audit work documentation within an automated workflow that clearly documents root cause, work performed, investigation summaries, and recommendations.

Completes tasks and assignments within project’s allocated budget and on time.

With oversight from Managers, perform audit work and test internal controls by reviewing and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.

Assist with drafting and presenting initial audit observations to the IA leadership and audit stakeholders, as required.

Collaborate and partner with team members.

Mentor, coach and teach less experienced members of the audit team (as needed).

Ensure standard of quality and accuracy are maintained in audits and other reports.

Stay abreast of new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan or procedures accordingly.

Embrace an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team.

Qualifications

A Bachelor's degree in Accounting, Finance, Business Administration or "STEM" (Science, Technology, Engineering or Mathematics) or related. 6 + years of relevant internal audit or equivalent experience in industries such as Manufacturing, Medical Devices, Technology, Consulting or Financial Services.

Ability to travel internationally and domestically approximately 15-20%.

Desired Characteristics

CISA, CISSP, CISM, CPA, CIA or other professional certification is a plus.

Familiarity with industry standards/framework, such as NIST 800-53, NIST 800-171, NIST Privacy Framework, CSA CCM, ISO 27001, ITIL v3, COBIT and FAIR is desirable.

Understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity, Data Privacy.

Audit/risk management experience or exposure is preferred.

General knowledge of legal, regulatory and compliance requirements.

Excellent listening, verbal, written and presentation communication skills.

Lean Process orientation; Passion to help improve operations continuously.

Experience with data analytics is a plus.

Strong project management and organization skills.

Problem solving skills that demonstrate logical and analytical thought processes.

Know how to use technology and data to get things done.

Ability to flex personal style according to the context of a situation to drive engagement with all stakeholders.

Additional Information

We will not sponsor individuals for employment visas, now or in the future, for this job opening.

For U.S. based positions only, the pay range for this position is $116,160.00-$174,240.00 Annual. It is not typical for an individual to be hired at or near the top of the pay range and compensation decisions are dependent on the facts and circumstances of each case. The specific compensation offered to a candidate may be influenced by a variety of factors including skills, qualifications, experience and location.

In addition, this position may also be eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI).

GE HealthCare offers a competitive benefits package, including not but limited to medical, dental, vision, paid time off, a 401(k) plan with employee and company contribution opportunities, life, disability, and accident insurance, and tuition reimbursement.

GE HealthCare offers a great work environment, professional development, challenging careers, and competitive compensation.

GE HealthCare is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

GE HealthCare 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 drug screen (as applicable). While GE HealthCare does not currently require U.S. employees to be vaccinated against COVID-19, some GE HealthCare customers have vaccination mandates that may apply to certain GE HealthCare employees.

Relocation Assistance Provided: No At GE HealthCare, we see possibilities through innovation. We’re partnering with our customers to fulfill healthcare’s greatest potential through groundbreaking medical technology, intelligent devices, and care solutions. Better tools enabling better patient care. Together, we are not only building a healthier future but living our purpose to create a world where healthcare has no limits.