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Corporate Audit Staff (CAS) - (Malaysia & Indonesia)

  • GE Corporate
  • Co-op/Intern
  • Posted 7/26/2017 5:11:29 PM
  • 2869180
  • Job Function: Human Resources
  • Business Segment: Corporate Human Resources
Location(s): Indonesia, Malaysia; Kuala Lumpur, Jakarta


About Us:
Established in 1892, General Electric (GE) is a diversified services, technology and manufacturing company with a commitment to achieving customer success and a worldwide leadership in each of its businesses. GE operates in more than 100 countries and employs approximately 300,000 people through its subsidiaries and affiliates worldwide. GE Corporate Audit Staff is a vital management organization that is responsible for GE’s internal audit functions ranging from general to special audits for various GE businesses worldwide.

GE is repeatedly ranked as the Most Admired Company in the World for the past ten years.

Corporate Audit Staff is the premier GE leadership program within a company known for its talent development (best company for leadership development according to BusinessWeek).


Role Summary:
GE is looking for talented individuals with strong leadership potential to join an international team of in-house IT auditors and GE’s premier leadership program responsible for ensuring IT security, financial systems integrity, IT controllership, compliance, and best practices through formal audits or advisory consulting assignments throughout all businesses within the General Electric company. The program is a true career accelerator, which provides highly concentrated training.

Essential Responsibilities:
  • Develop
    and execute IT, financial, compliance, and process audit plans
  • Risk assess operational processes, controls and systems
  • Participate
    in internal investigations as requested
  • Communicate
    with local, regional and global leaders as needed
  • Support
    company initiatives and ad hoc projects as requested
  • Work as
    a constructive team to achieve group objectives
  • Develop
    professional skills and leadership capabilities in preparation for internal
    promotion
  • Audit and/or advisory engagements cover but are not limited to
    the following IT domains: cyber security, product security, secure operations risk management, regulatory compliance, software engineering, enterprise
    architecture, data analytics, program management,product management, IT
    operations
    .



Qualifications/Requirements:

  • Masters/MBA/Bachelor’s degree or equivalent experience in Computer Science,
    Engineering, Information Systems, Accounting, Finance or Businessf
  • Familiarity with US GAAP, SOX, Export Control
  • Minimum 2 years of experience in IT function or IT-related functions (Engineering-IT, Finance-IT, Supply Chain-IT)
  • Experience with IT Infrastructure, Network, Information Security, Application Support, IT consultancy, Project Management and Change Advocacy
  • Member of a IT internal auditing body
  • Experience auditing or working in a Fortune 500 company
  • Experience/interest in learning about controllership, compliance and audit activities
  • Eligible to work in the country you are applying to (no exceptions), (visa or work permits will be NOT be processed for this role)
  • Fluent in English and the local language of the country you are applying to
  • Demonstrated leadership, communication and problem solving skills
  • Self-motivated, independent and ability to execute with minimum supervision
  • Ability to multi-task in a fast-paced, demanding environment
  • Strong analytical, communication and risk assessment skills
  • Willingness and ability to travel internationally, up to 100%, as needed
    for a minimum of two years
  • No restrictions on entering the United States of America for training or
    business meetings





Locations: Indonesia, Malaysia; Kuala Lumpur, Jakarta
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