Manager-Technology Audit

GE HEALTHCARE • Chicago, IL

23h • $140,000 - $210,000 • Hybrid

About The Position

The Internal Audit (IA) function is in year two of its transformation following GE HealthCare'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 GE HealthCare Audit Committee. GE HealthCare is a leading global medical technology and digital solutions innovator. Our mission is to improve lives in the moments that matter. 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. Job Description A key priority for this role will be to deliver audits in a fast paced and growth-oriented environment in accordance with the IA methodology and the Institute of Internal Auditors (IIA) Standards. Additionally, working autonomously as well as in collaboration with other members, the Technology Audit Manager 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. In this role, you will interact with key process owners and colleagues across GE HealthCare. You will also be responsible for delivering 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. Gain a robust understanding of the operations of segments, regions, and functions within GE HealthCare. This role requires clear communication with team members worldwide, as well the ability to independently manage tasks within a flexible schedule.

Requirements

• A Bachelor's or Master’s degree in Accounting, Finance, Business Administration or "STEM" (Science, Technology, Engineering or Mathematics) Majors
• 8 + years of relevant internal audit or equivalent experience in industries such as Manufacturing, Medical Devices, Technology, Consulting or Financial Services, preferably with a Fortune 1000 companies or Big 4 assurance organization; with minimum 2 years in Internal Audit leadership.
• CISA, CISSP, CISM or other professional certification.
• Working knowledge of standards/framework, such as NIST 800-53, NIST 800-171, NIST Privacy Framework, CSA CCM, ISO 27001, ITIL v3, COBIT and FAIR.
• Understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity, Data Privacy.
• Ability to travel internationally and domestically approximately 15-20%.

Nice To Haves

• 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.

Responsibilities

• Leads the execution of comprehensive audit plans with oversight by the Technology Audit Director.
• Effectively manage audit team utilization to ensure audit engagements are on time and within budget.
• Proactive project management and anticipate roadblocks with a solution-oriented mindset.
• Develop and nurture talent to drive a high performing and achieving team.
• Guide the audit team in applying appropriate audit procedures to the areas reviewed so that controls are tested from the perspective of business risk and that populations are fully covered.
• Lead meetings with key audit stakeholders to review key concepts, gaps or issues with risk management and control design elements, support and conclusions.
• Adapt testing approach based on risks identified.
• Timely escalation of potential significant findings to the Technology Audit Director.
• Present initial audit observations to the IA leadership and audit stakeholders.
• Review audit workpapers to ensure they are clear, align to the approved scope and adhere to IA methodology.
• Conduct lessons learned sessions with the audit team for continuous improvement.
• Provide insights to the Audit Director and Chief Audit Executive to facilitate stakeholder audit feedback discussion.
• Conduct ongoing monitoring and validation of management action plans for audit observations.
• 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.
• Stay abreast of new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan or procedures accordingly.
• Identify and develop standard audit work programs.
• Helps to establish and manage use of automated workflows to increase the efficiency and coverage of risks within the audit process.
• Identifies opportunities for improvement to audit methodology, tools, and training.
• Manages and develops direct reports to strengthen leadership capability and audit competency.
• Coaches their audit team members in building audit and technology acumen.

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees