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GM Financial


Arlington, TX

Contact Name

Bryon Chesser

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Job Title

IT Audit Senior II

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Job Category


Job Description

The Information Technology (IT) Senior Auditor II is responsible for supervising the audits of and auditing all technology, systems, processes and functions throughout AmeriCredit.

Job Summary

Duties and Responsibilities

• Lead the execution of audits, including planning and oversight, with minimal supervision from the AVP Information Technology Audit.
• Recommend and implement enhancements to audit tools and procedures.
• Assist the AVP with the development of the annual audit plan.
• Identify control weaknesses, regulatory compliance issues, and other areas of risk.
• Plan audits and develop design flows, risk assessments, audit findings and audit reports.
• Direct and review work of staff, demonstrating effective leadership skills on a continuous basis.
• Present Audit findings to management with minimal assistance from AVP or VP.
• Consult on various system implementation and enhancement projects.
• Perform leadership roles and other duties as needed to accomplish departmental objectives.
• Promote a cooperative and productive work environment and build effective working relationships with audit clients.
• Report to work as scheduled.

Reporting Relationship

Reports to: VP Information Technology Audit.
Direct Reports: None



• Working knowledge of internal audit processes, generally accepted auditing standards and information systems processes.
• Working knowledge of Oracle Applications, UNIX, AS/400, networking technologies, Windows, change control, project management, and IT security concepts.
• Knowledge of automated auditing tools is required.
• In-depth knowledge of federal and state regulations, including Sarbanes-Oxley, is required.

• Ability to develop and execute audit programs with minimal supervision and be self-motivated.
• Ability to exercise prudent judgement and offer knowledgeable advice to management that is specific and practical for the AmeriCredit environment.
• Ability to independently evaluate and maintain a level of professional skepticism.
• Must be able to effectively, lead, organize and supervise a team of auditors.
• Excellent communication skills (both written and verbal), people skills, and analytical skills.
• Knowledge of Microsoft Office Professional, Visio, other audit software and tools and database theory is required.


• Substantial experience in the field of Information Technology audit in a finance/lending related industry
• Limitedsupervisory experience required.
• Bachelor’s degree is required, preferably with a concentration in Management Information Systems, Accounting, or Finance.
• Certified Information Systems Auditor (CISA) professional certification is required; other professional certifications relating to the audit and security of information systems are beneficial (i.e. CISSP, CIA, CCP, CPA).
Working Conditions

Normal office environment.  5%-10% travel required.

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Content Type: Item
Created at 3/14/2013 2:40 PM by  
Last modified at 6/10/2013 8:20 AM by Laurie Flandrau

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