Technology Auditor

GE HealthCare•Chicago, IL

7d•Onsite

About The Position

GE HealthCare is a global medical technology and digital solutions company. Its Internal Audit function is developing a modern, data-driven program with a LEAN mindset following the company’s separation as a standalone public company in January 2023. The global, independent Internal Audit team has a presence in the United States, United Kingdom, India, and Singapore and reports to the GEHC Audit Committee. Reporting to the Technology Audit Manager, the Technology Auditor works with process owners and colleagues across GE HealthCare to complete audits and projects in the Internal Audit Plan. The role assesses the effectiveness of controls and provides value-added recommendations, while building an understanding of the operations of the company’s segments, regions, and functions. The position requires clear communication with colleagues worldwide and the ability to manage tasks independently within a flexible schedule. The auditor executes audits in a fast-paced, growth-oriented environment in accordance with Internal Audit methodology and Institute of Internal Auditors (IIA) Standards. With oversight from managers and senior team members, the role contributes to risk assessments, audit planning and execution, issue management, and continuous-improvement initiatives. The position also involves collaboration with stakeholders, adapting audit procedures to identified risks, documenting work and findings, and staying informed about emerging regulations and risk trends. International and domestic travel of approximately 15–20% is expected.

Requirements

Bachelor’s or master’s degree in Accounting, Finance, Business Administration, or a STEM major.
Two to five 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%.
Ability to understand and assess the design, implementation, and operating effectiveness of internal controls.
Understanding of IT controls and IT control frameworks to evaluate controls across core business processes, with guidance from dedicated IT auditors as needed.
Ability to contribute to planning and execution of audits and identify root causes using techniques such as the 5 Whys.
Clear, concise, logical writing and documentation skills, including process understanding, risks, controls, test results, evidence, and findings.
Ability to handle difficult situations diplomatically, negotiate with management, and build trust and support with auditees.
General understanding of data and analytics techniques, ability to perform simple data analysis using Excel functions, and general understanding of data visualization techniques.
Strong listening, verbal, written, presentation, project management, organizational, problem-solving, logical reasoning, and analytical skills.
Ability to adapt personal style to the situation and engage stakeholders effectively.
Ability to work autonomously and collaboratively with a global team.
Legally authorized to work in the United States; the company will not sponsor employment visas for this opening.
Successful completion of a drug screen, as applicable.

Nice To Haves

CISA, CISSP, CISM, CIA, CPA, or another professional certification.
Familiarity with standards and frameworks 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, and data privacy.
Audit or risk management experience or exposure.
General knowledge of legal, regulatory, and compliance requirements.
Lean process orientation and interest in continuously improving operations.
Experience with data analytics.
Knowledge of using technology and data to get things done.

Responsibilities

Perform audit work and test internal controls by reviewing and documenting evidence to assess control design, operating effectiveness, and the overall control environment.
Collaborate with colleagues around the globe and apply an understanding of global business practices.
Participate in meetings with client contacts and stakeholders to discuss concepts, gaps, issues, risk management, control design, support, and conclusions.
Adapt testing approaches based on identified risks.
Assess documentation, processes, methods, policies, costs, and other factors to determine whether assigned areas follow relevant controls and adequately mitigate identified risks.
Prepare clear, organized audit documentation in an automated workflow, including root cause, work performed, investigation summaries, and recommendations.
Present initial audit observations to Internal Audit leadership and audit stakeholders as required.
Stay informed about emerging regulations and trends affecting the risk landscape and adjust audit plans or procedures accordingly.
Contribute to risk assessments, audit planning and execution, issue management, and continuous-improvement initiatives.
Support an equitable and inclusive work environment.

Benefits

Medical insurance
Dental insurance
Vision insurance
Paid time off
401(k) plan with employee and company contribution opportunities
Life insurance
Disability insurance
Accident insurance
Tuition reimbursement
Potential performance-based incentive compensation, including cash bonuses and/or long-term incentives
Professional development and career opportunities