Manager, Digital Technology Audit Lead

Job not on LinkedIn

🔥 1 hour ago

🦌 Connecticut – Remote

🦌 Connecticut – Remote

💵 $107.5k - $204.5k / year

⏰ Full Time

🟠 Senior

👔 Manager

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RTX

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2020

🚀 Aerospace

Aerospace • Defense • Sustainability

RTX is a globally recognized aerospace and defense company dedicated to transformative technologies and era-defining innovation. It operates through various businesses, including Collins Aerospace, Pratt & Whitney, and Raytheon, with a focus on sustainable, connected flight and smarter defense systems. RTX is committed to diversity, equity, and inclusion across the company and aims to solve the world’s most complex problems with cutting-edge technology and talent. Additionally, RTX is involved in significant projects like upgrading the F135 Engine Core and developing missile-defense systems. The company emphasizes corporate responsibility and sustainable practices.

📋 Description

• Assessing DT and cybersecurity processes and procedures in order to determine the reliability and effectiveness of existing control systems. • Assist in providing assurance that appropriate risk mitigation is taken by management. • Assist in providing management with independent and objective reports, evaluations, appraisals, counsel, and recommendations. • In addition to performing risk-based audits, this position will lead the effort to automate controls testing and refine existing work instructions • Participate in completing risk-based audits on assigned engagements. • May manage projects or processes and coach and review work of staff team members. • Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs. • Create process maps of significant DT, cybersecurity, financial, business and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement. • Assist in preparing clear, concise audit reports. • Present audit conclusions and recommendations to senior management. • Develop new automated testing procedures using internal tools such as Tanium, Verdant, ServiceNow, and Ansible. • Create new work programs for emerging areas of Digital Technology such as Cloud Computing, Internet of Things (IoT) and Artificial Intelligence (AI). • Assist in efforts to modernize existing work programs to include automated testing • Continuous self-improvement including the addition of technical skills, as needed, based on department needs. • Travel to company locations as necessary (in the potential range of 5% - 30%).

🎯 Requirements

• Typically requires a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience or in absence of a degree, 12 years of relevant experience • Experience Advanced Microsoft Office applications and Excel skills. • Current U.S. citizenship is required • Experience writing scripts for Microsoft Active Directory, Windows Servers and PCs, Unix operating systems, and Visual Basic for Microsoft Office applications. • Experience using Tanium, Verdant, Archer GRC, and ServiceNow. • Experience with public accounting, internal audit, government accounting, or project management work with exposure to a manufacturing environment; company; server audits. • Knowledge of SOX, NIST, COBIT, COSO and other frameworks.

🏖️ Benefits

• medical • dental • vision • life insurance • short-term disability • long-term disability • 401(k) match • flexible spending accounts • flexible work schedules • employee assistance program • Employee Scholar Program • parental leave • paid time off • holidays