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Digital Technology Audit Specialist

1 month ago

Singapur, Singapore Raytheon Technologies Full time

About This Opportunity

The Digital Technology Audit Specialist position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and accounting experience through in-depth exposure to a fast-paced international business.

Key Responsibilities

  • Participate in completing risk-based audits on assigned engagements
  • Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs
  • Create process maps of significant digital technology, financial, business, and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement
  • Prepare clear, concise audit reports
  • Present audit conclusions and recommendations to senior management
  • Develop new automated testing procedures using internal tools such as Tanium, ServiceNow, and Ansible
  • Continuous self-improvement including the addition of technical skills, as needed, based on department needs (e.g., Cloud Computing, IoT and AI/ML)
  • Demonstrate a commitment to diversity and act as a champion for change within the department and in partnership with other functions/businesses.
  • Travel to company locations as necessary (in the potential range of 10% to 40% internationally)

Requirements

  • Bachelor's Degree
  • Advanced degrees preferred, but not required
  • Minimum 3+ years of experience in cybersecurity, IT, project management, engineering, or another operational field

Preferred Qualifications

  • Attained or working towards advanced degree
  • Certified Internal Auditor (CIA), Certified Internal System Auditor (CISA), Certified Information System Security Professional (CISSP), Certified Ethical Hacker (CEH), or desire/ability to obtain certification
  • Experience with public accounting, internal audit, government accounting, or project management work with exposure to a manufacturing environment
  • Knowledge of SOX, CMMC, NIST, ISO and/or COSO control frameworks

About Raytheon Technologies

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.