Digital Technology Audit Expert
3 weeks ago
About This Opportunity
Raytheon Technologies is seeking a highly skilled Digital Technology Audit Specialist to join our Internal Audit team. As a member of this team, you will play a critical role in ensuring the effectiveness of our internal controls and identifying opportunities for process improvement.
Key Responsibilities
- Participate in completing risk-based audits on assigned engagements and assess the risk of key business processes.
- Create process maps of significant digital technology, financial, business, and operational processes to identify potential internal control weaknesses.
- 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.
- Travel to company locations as necessary, up to 40% internationally.
Requirements
- Bachelor's Degree and 3+ years of experience in cybersecurity, IT, project management, engineering, or another operational field.
- Advanced degrees preferred, but not required.
- Certified Internal Auditor (CIA), Certified Internal System Auditor (CISA), or Certified Information System Security Professional (CISSP) certification preferred.
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