Technology Auditor, Ge Healthcare Internal Audit

3 weeks ago

Bengaluru Karnataka, India GE HEALTHCARE Full time

**Job Description Summary**: Refers to the regulation compliance function for financial information collection, collation and reporting. May audit financial as well as procedural aspects. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area.

**Summary**

GE HealthCare (GEHC) is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. 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.

The Internal Audit (IA) function is in year two of its transformation following GEHC’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 GEHC Audit Committee.

Reporting to the Technology Audit Manager, Technology Auditor will interact with key process owners and colleagues across GEHC. Technology Auditor will also be responsible for completing 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. Technology Auditor will gain a robust understanding of the operations of segments, regions, and functions within GEHC. This role requires clear communication with team members worldwide, as well the ability to independently manage tasks within a flexible schedule.

A key priority for this role will be to execute audits in a fast paced and growth-oriented environment in accordance with the IA methodology and the Institute of Internal Auditors (IIA) Standards. Working autonomously as well as in collaboration with other members, the Technology Auditor 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.

**Roles and Responsibilities**
- With oversight from Managers and other senior team members, perform audit work and test internal controls by reviewing and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.
- Collaborate with colleague across the globe, adaptability and strong understanding of global business practices are key attributes for success for this position.
- Participate in meetings with key client contacts and 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.
- Assess documentation, processes, methods, policies, costs, and other factors to determine if assigned scope areas are operating in accordance with established and relevant controls and in a way that adequately mitigates identified risks.
- Prepares clear and well-organized audit work documentation within an automated
workflow that clearly documents root cause, work performed, investigation
summaries, and recommendations.
- Present initial audit observations to the IA leadership and audit stakeholders, as required.
- 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.

**Required Qualifications**
- A Bachelor's or Master’s degree in Accounting, Finance, Business Administration or "STEM" (Science, Technology, Engineering or Mathematics) Majors
- 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%.

**Desired Characteristics**
- CISA, CISSP, CISM or other professional certification is a plus.
- Familiarity with industry standards/framework, such as NIST 800-53, NIST 800-171, NIST Privacy Framework, CSA CCM, ISO 27001, ITIL v3, COBIT and FAIR is desirable.
- Understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity, Data Privacy
- 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.
- Proble

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