Digital Technology Audit Specialist
4 weeks ago
About This Opportunity
Raytheon Technologies is seeking a highly skilled Digital Technology Audit Specialist to join our Internal Audit team. As a key member of our team, you will play a critical role in ensuring the effectiveness of our financial, operational, and compliance controls.
Key Responsibilities
- Perform reviews of critical business systems and technologies to evaluate the effectiveness of internal controls and identify potential process improvement opportunities.
- Assess risk of key business processes and prepare audit plans and specific audit programs.
- Develop and implement process maps of significant digital technology, financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement.
- Prepare clear, concise audit reports and present audit conclusions and recommendations to senior management.
- Develop new automated testing procedures using internal tools such as Tanium, ServiceNow, and Ansible.
- Continuously improve technical skills, as needed, based on department needs.
- Travel to company locations as necessary.
Requirements
- Bachelor's Degree.
- Minimum 3+ years of experience in cybersecurity, IT, project management, engineering, or another operational field.
- 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.
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