GE HealthCare Senior Digital Auditor 

Hungary, Budapest 

114934396

Roles and Responsibilities

In this role, you will:

• Assess the effectiveness of IT controls, processes, and systems against regulatory, operational, and compliance standards.
• Perform data analytics to identify risks, trends, and anomalies within IT environments.
• Develop and optimize audit analytics scripts, dashboards, and methodologies to enhance audit efficiency and insights.
• Prepare and present assessment findings to a cross-functional audience
• Prepare comprehensive audit findings and recommendations, communicating results to senior stakeholders effectively
• Provide practical recommendations to remediate control gaps
• Engage business units, IT teams to remediate control gaps.
• Participate in compliance related activities such as audits, issue remediation, supplier coordination
• Communicate common information security themes and control gaps identified
• Coordinate across multiple functions to ensure appropriate sustainable actions are taken for gap remediation
• Establish operating rhythm with Business Units to report out on key metrics including status of assessments and issue management
• Stay current and utilize industry standards and best practices to drive improvements to our security posture
• Stay abreast of emerging technologies, industry trends, and advancements in IT audit and analytics tools
• Support education of our stakeholders, application teams, providing guidance and sharing best practices to develop their skills and expertise.

Education Qualification

• Bachelor's Degree in Computer Science or “STEM” Majors (Science, Technology, Engineering and Math) with advanced experience.
• Previous experience in IT Audit/Security Audit/IT Compliance/IT Risk analysis experience
• Experience with advanced analytics, data analysis
• Understanding ofIT technologies,standards and how to apply them

Desired Characteristics

• Internationally recognized information security/IT Audit certification/qualifications such as CISSP, CISA, GSNA, GSAE, or CCNA
• Solid understanding of IT processes
• Experience performing IT Audits or Security Assessments in a regulated environment (i.e. Financial Services, Healthcare companies)
• Detailed understanding of industry accepted Information Security and IT governance standards (i.e. COBIT, ISO, NIST)
• Awareness and experience with industry regulations (i.e. HIPAA, Export control, PCI)
• Proven ability to execute across multiple locations and stakeholder groups
• Ability to work cross-functionally
• Ability to influence others effectively across a matrixed organization
• Excellent analytical / technical skills
• Strong oral communication, business writing, presentation and facilitation skills
• Coordinate effortsin line withthe "bigger picture" to maximize theoverall value ofIT service delivery and demonstrated history resolving conflicts in priority
• Awareness of and ability to deliver compliance requirements
• Excellent written and verbal communication skills and ability to interface and influence at all levels in the organization
• Demonstrated ability to excel ina global matrix organization
• Ability to learn complex systems and businessprocesses and definerequirements for solutions
• Experience working with healthcare specific legal and regulatory requirements