Technology Auditor

GE HealthCare • Chicago, IL

1d • $96,800 - $145,200 • Onsite

About The Position

GE HealthCare’s Internal Audit function is transforming into 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 GEHC and completes audits and projects outlined in the Internal Audit Plan. The role assesses the effectiveness of the control environment, provides value-added recommendations, and develops an understanding of GEHC’s segments, regions, and functions. It requires clear communication with colleagues worldwide and the ability to manage tasks independently within a flexible schedule.

The auditor executes work in accordance with Internal Audit methodology and Institute of Internal Auditors Standards, both autonomously and in collaboration with others. Work may include risk assessments, audit planning and execution, issue management, and continuous-improvement initiatives. The position involves domestic and international travel of approximately 15–20%.

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 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 sufficient to evaluate IT controls across core business processes, with some guidance from dedicated IT auditors.
• Ability to contribute to audit planning and execution.
• Ability to identify issue root causes and awareness of root cause analysis techniques such as the “5 why’s” test.
• Ability to document process understanding, risks, controls, test results, evidence, and findings clearly and logically.
• Ability to handle difficult situations diplomatically and negotiate with management to agree on findings and follow-up actions.
• Ability to build trust and support with auditees.
• General understanding of data and analytics techniques for analyzing large data volumes, including simple analysis using Excel functions.
• General understanding of data visualization techniques and their application.
• Excellent listening, verbal, written, and presentation communication skills.
• Strong project management and organizational skills.
• Problem-solving skills demonstrating logical and analytical thought processes.
• Ability to use technology and data to get things done.
• Ability to adapt personal style to the situation and engage stakeholders.
• Commitment to integrity and the company’s stated behaviors: humility, trust-building, transparency, focus, and ownership.

Nice To Haves

• CISA, CISSP, CISM, CIA, CPA, or another professional certification.
• Familiarity with standards or 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 passion for continuous operational improvement.
• Experience with data analytics.

Responsibilities

• Perform audit work and test internal controls by reviewing and documenting evidence to assess control design and operating effectiveness and the overall control environment.
• Collaborate with colleagues across the globe, adapting to global business practices.
• Participate in meetings with client contacts and stakeholders to review concepts, gaps, risks, and control design elements, and to support audit findings and conclusions.
• Adapt testing approaches based on identified risks.
• Assess documentation, processes, methods, policies, costs, and other factors to determine whether assigned areas comply with 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.
• Keep abreast of emerging regulations and trends affecting the risk landscape and adjust audit plans or procedures accordingly.
• Support risk assessments, audit planning and execution, issue management, and continuous-improvement initiatives.
• Contribute to an equitable and inclusive environment.

Benefits

• Medical, dental, and vision coverage.
• Paid time off.
• 401(k) plan with employee and company contribution opportunities.
• Life, disability, and accident insurance.
• Tuition reimbursement.
• Potential eligibility for performance-based incentive compensation, which may include cash bonuses and/or long-term incentives.
• Professional development and career opportunities.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level