.svg)
General Motors
Financial Assurance IT Analyst
Financial Assurance IT Analyst at General Motors, Taguig. SOX compliance, IT control testing, SOC 1 evaluations. 4-6 yrs IT audit, 2+ yrs public accounting required. PTO, 401k, relocation assistance.
ServiceNow Role Type:
ServiceNow Modules:
No items found.
ServiceNow Certifications (nice to have):
Job description
Posted on:
November 19, 2025
The Financial Assurance IT (FAIT) team is responsible for SOX application scope evaluation and management, IT control testing, and facilitating Service Organization Control (SOC) 1 report evaluations. The FAIT Analyst will collaborate with various teams to complete audit activities, including Controllership, IT, Global Business Solutions, Finance, and the external auditor.
Requirements
- 4-6 years of IT audit experience
- Minimum 2 years of public accounting experience
- Bachelor’s degree in accounting, information systems, or IT
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Relocation Assistance
Requirements Summary
4-6 years of IT audit experience, 2+ years of public accounting experience, Bachelor's degree in accounting, information systems, or IT
