General Electric Senior IT Auditor in Budapest, Hungary
Job Description Summary
GE is seeking a candidate with specialized knowledge of the SOX regulatory function to join our Cyber Security team and lead regulatory, IT security governance and compliance engagements. As a Staff Regulatory Compliance Auditor you will influence the development of strategy for assessing IT internal controls over financial reporting including, risk-based testing, IT audits, SOX compliance, and other IT-related projects and initiatives. In this role, you will serve as a project leader and advise management for SOX 404 regulation.
Why we come to work:
Innovative and collaborative, our digital teams here at GE Renewable Energy create meaningful, impactful solutions -while always keeping an eye on the bigger picture. They are great communicators, working with complex concepts but being able to express them simply, keeping the customer at the center of their focus. To join our digital team, you’ll need to work at pace to tight deadlines, with a curious mind and a proactive approach to solving problems. You’ll get to feel proud of your work, have the space to be creative and innovative, and make a difference on a global scale.
Roles and Responsibilities:
In this role, you will:
Execute IT SOX compliance engagements including, testing internal control design and operating effectiveness, providing guidance to process owners, rationalizing controls, and proactively communicating/tracking control improvement opportunities to completion.
Understand and consolidate control requirements across various frameworks to ensure efficient approaches for control assessments.
Develop deep expertise on the key Identity and Access Management tools (e.g., Sailpoint, Cyberark) as well as Change Management tools (e.g., ServiceNow, Jenkins).
Collaborate with both internal team members and external auditors to ensure that cohesive communications and requests are delivered to application teams and stakeholders.
Bachelor's Degree in Accounting, Finance or Computer Sciences /“STEM”).
At least 3 years of experience in project management including managing resources, deliverables, and timelines.
Minimum 3 years of experience in IT Audit / Risk Management.
Minimum 3 years audit experience with leading technologies including one or all of the following: SAP, Oracle, SQL, Linux, Windows, Solaris, etc.
Ability and willingness to travel domestically and internationally.
Relocation Assistance Provided: No