General Electric GE Risk and Controls – CcoE IT Senior Controls Analyst (ITIL) in Cincinnati, Ohio

Role Summary:

This is an IT Controls Assurance role in GE’s Risk &

Controls team. Main responsibility will performing General IT Controls

testing. Additionally, this role will also work with technology subject matter

experts to ensure control requirements are maintained. Also this role will be

responsible for working with system application teams & finance

counterparts to maintain scope & ensure open communication of control

status & effectiveness.

Essential Responsibilities:

Support the IT CCoE Controls Assurance product development

and sustainment by:

  • Developing leading practice methods to complete access& change management control tests and that can be leveraged horizontallyacross the company.

  • Prepare scorecards and dashboards that demonstrate thestatus and results on control tests.Understand and consolidate control requirements acrossvarious frameworks to ensure efficient approaches for control assessments.

  • Design and perform tests of controls that consider commoncontrol elements while also ensuring sufficient coverage and nuances of varioustechnologies.

  • Develop and maintain deep partnerships with resourcesfocused on access related processes within the Digital organization.

  • Develop deep expertise on the key Identity and AccessManagement tools (e.g., Sailpoint, Cyberark) as well as Change Management tools(e.g., ServiceNow, Jenkins).

  • Develop and maintain deep relationships with financecounterparts and application teams for subset of GE Corporate testing scope.

  • Gain deep understanding of data sources to support developof continuous monitoring routines on scope of controls.

  • Design and maintain metrics and dashboards that supportreport outs on control testing and effectiveness status.

  • Collaborate with team members to ensure that cohesivecommunications and requests are delivered to application teams andstakeholders.

  • Develop methods to perform self-service assessments byobtaining access to key data sets for testing.

  • Partner with resources focused on access controls to ensureeffective access controls within the change processes.


  • Bachelor’sdegree from an accredited university or college in Accounting or InformationSystems

  • 5+years of experience in IT audit, risk management

  • Skilledin idenfifying risks and controls and developing audit tests of controls

  • Experiencewith general IT control (GITC) and application control testing

  • Abilityto travel domestically and internationally up to 20%

Desired Characteristics:

• Understanding of the COSO/COBIT frameworks, SOx,

ISO, internal controls & test plan development

• Public accounting experience preferred

• External certification preferred: CISA, CISSP,


• People management and personnel development


• Excellent verbal and written communication


• Strong analytical, interpersonal and

leadership skills with orientation toward process improvement

• Proficiency in Microsoft Suite (Excel,

PowerPoint and Word)

• SAP / Oracle experience


About Us:

GE (NYSE:GE) drives the world forward by tackling its biggest challenges. By combining world-class engineering with software and analytics, GE helps the world work more efficiently, reliably, and safely. GE people are global, diverse and dedicated, operating with the highest integrity and passion to fulfill GE’s mission and deliver for our customers.

GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer at . 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.

Locations: United States; Ohio; Cincinnati

GE will only employ those who are legally authorized to work in the United States for this opening.