Senior Assurance and Advisory Auditor – DT

🕒 2 days ago

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Logo of GE Aerospace

GE Aerospace

10,000+ employees

🚀 Aerospace

⚡ Energy

Aerospace • Energy • Engineering

GE Aerospace is a world-leading provider of jet and turboprop engines, as well as integrated systems for commercial, military, business, and general aviation aircraft. The company is dedicated to advancing sustainable aviation through the development of efficient aircraft engines compatible with alternative fuels and collaborates across the industry to promote innovation and safety in flight.

📋 Description

• Conduct in-depth inquiry and data analysis to understand complex audit, cyber, and technology operations • Assess risk based on an industry risk profile • Develop project scope for complex and cross-functional process areas • Lead day-to-day execution of assigned audits • Collaborate with the DT Audit Manager and audit team members to identify and evaluate risks • Assess business documentation to determine whether in-scope areas operate in accordance with established controls • Prepare audit workpapers that define the control being assessed • Support audit project teams by executing control testing and communicating findings • Identify systemic root causes from one audit to the next • Coordinate with other risk functions to align on plans

🎯 Requirements

• Bachelor's Degree, preferably focused within Computer Science or in 'STEM' majors or Business Administration with a minor in Computer Information Technology • Minimum of 4 years of professional experience in risk-based IT Audit, IT Governance, IT Risk, IT Operations, or related fields • Experience using industry standards/frameworks such as NIST 800-53, NIST 800-171, NIST Privacy Framework, CSA CCM, ISO 27001, ITIL v3, COBIT and FAIR • Knowledge and experience in one or more of the following IT Operational Functions: IAM, Asset Management, Operational Technology, Network Security, and Data Privacy • Obtained or in-progress of obtaining one or more IT Audit or Cybersecurity certifications (CISA, CISM, CISSP, CEH, CRISC, etc.) • Familiarity/ability to audit against compliance requirements relevant to the DT risk landscape, including CMMC

🏖️ Benefits

• Healthcare benefits include medical, dental, vision, and prescription drug coverage • Access to a Health Coach from GE Aerospace • Employee Assistance Program, which provides 24/7 confidential assessment, counseling and referral services • Retirement benefits include the GE Aerospace Retirement Savings Plan • 401(k) savings plan with company matching contributions • Access to Fidelity resources and planning consultants • Tuition assistance • Adoption assistance • Paid parental leave • Disability insurance • Life insurance • Paid time-off for vacation or illness

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