Raytheon Technologies | Digital Technology Audit Specialist
2 weeks ago
Digital Technology Audit Specialist (Staff Auditor)
Date Posted:
2024-08-29
Country:
Singapore
Location:
UE Square, 83 Clemenceau Ave, #11-05/08, Singapore 239920
Position Role Type:
Unspecified
About This Position
The RTX Internal Audit team provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at Raytheon Technologies. Internal Audit helps RTX accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the efficiency and effectiveness of risk management, governance, and financial and operational controls in a manner consistent with the Institute of Internal Auditors' professional practices framework including the Standards for the Professional Practice of Internal Auditing.
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. The Internal Audit function is developmental in nature and employees are assisted in furthering career goals through training & development, strategic networking opportunities and eventual placement into critical business segment roles, after a tenure within the group. This group is seen as a premiere entry point into the business segments within the company.
As a Digital Technology Audit Specialist, you will perform reviews of critical business systems and technologies, evaluating effectiveness of internal controls and identifying potential process improvement opportunities.
Key Responsibilities
As a staff auditor on the team, 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)
Education
Bachelor's Degree
Advanced degrees preferred, but not required
Basic Qualifications
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
Additional Skills and Abilities
Navigate relationships to build and contribute to effective and committed teams including respecting others and their ideas, ability to work in cross-functional networks and enable transparency, understanding and cohesion among group members
Analyze and turn robust streams of data into actionable insights for stakeholders to consider (including performing continuous auditing through testing of complete data sets, testing audit evidence in real time focusing on anomalies in a population, and using predictive analytics or analytic capabilities to predict events/maximize opportunities)
Advanced written and verbal communication skills with ability to communicate in a clear and concise manner across all levels of the organization including remote Business Unit partners
Strong attention to detail, ability to work under pressure
Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies within a fast-paced, global environment
Knowledge/experience in project management, strong analytical, problem solving, planning and organizational skills
Strong mind-set focusing on identifying inefficiencies and driving process improvements. CORE training and certification preferred
Outstanding formal and informal presentation skills
Comfortable using Microsoft O365
Knowledge of information systems audit tools
EEO/AAP Statement
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.
RTX is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
#J-18808-Ljbffr
-
Digital Technology Audit Expert
2 months ago
Singapore Raytheon Technologies Full timeAbout This OpportunityRaytheon 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 ResponsibilitiesParticipate in completing...
-
Digital Technology Audit and Control Specialist
1 month ago
Singapore Raytheon Technologies Full timeAbout the OpportunityRaytheon Technologies is seeking a highly skilled Digital Technology Audit Specialist to join our Internal Audit team. This exciting role offers a dynamic audit professional the opportunity to build on their existing experience through in-depth exposure to a fast-paced international business.As a member of our team, you will perform...
-
Raytheon Technologies | Financial Analyst
2 weeks ago
Singapore Raytheon Technologies Full timeDate Posted: 2021-04-20-07:00Country: Singapore Location: 18 Bedok South Road, Singapore Job Summary: Perform financial and operations accounting, reporting and analysis in accordance with accounting principles and standards; to align organization's financial resources and ensure it complies with all relevant regulations, law and reporting requirements....
-
Raytheon Technologies | Senior Business Analyst
2 weeks ago
Singapore Raytheon Technologies Full timeDate Posted: 2021-04-30-07:00Country: Singapore Location: UE Square, 83 Clemenceau Ave, #11-05/08, Singapore 239920Specialist, Program Management Senior/Business Analyst The Senior/Business Analyst is responsible for translating data into meaningful and actionable insights for the business unit in better decision making. Successful candidates need to...
-
Raytheon Technologies | Accountant
2 weeks ago
Singapore Raytheon Technologies Full timeKey Responsibilities Responsible for month-end closing activities and reporting, ensure compliance with GAAP and Corporate policies and procedures. Understand the Company's financial and accounting systems, processes, policies, and procedures. Partner with businesses for implementation of internal control. Ensure timely and accurate submission of...
-
Logistics Development Specialist
1 month ago
Singapore Raytheon Technologies Full timeCompany OverviewWe drive innovation at Raytheon Technologies to transform the aviation industry.Salary$80,000 - $110,000 per annum, depending on experience.Job DescriptionAs a Logistics Development Specialist, you will be responsible for developing and implementing non-product purchasing RFQ processes, reviewing and suggesting improvements to purchasing...
-
Aerospace Quality Assurance Specialist
1 month ago
Singapore Raytheon Technologies Full timeCompany Overview">Raytheon Technologies is a world leader in the design, manufacture and service of aircraft engines and auxiliary power units for commercial, military and business aircraft. Through industry-leading businesses – Collins Aerospace, Pratt & Whitney, and Raytheon – we push the limits of technology and science to redefine how we connect and...
-
Aircraft Structural Component Specialist
1 month ago
Singapore Raytheon Technologies Full timeAbout the Role:We are seeking a skilled Aircraft Structural Component Specialist to join our team at Raytheon Technologies.Job Summary:This role involves performing inspection, mechanical repair, and assembly work on aircraft structural components.Key Responsibilities:Inspect and document defects accurately in Inspection Repair Records (IRR)Perform...
-
Singapore Raytheon Technologies Full timeRaytheon Technologies is seeking an experienced Aerospace Engineer to join our team as a MRO Engineer.Job SummaryThis role involves providing technical advice on workscope management, repair dispositions, and engineering repair quotes to Operations, Quality, and Customers in meeting airworthiness and customer requirements.The successful candidate will have a...
-
Lead Aerospace Assembly Specialist
1 month ago
Singapore Raytheon Technologies Full timeJob Description:At Raytheon Technologies, we are seeking an experienced Lead Aerospace Assembly Specialist to join our team. As a key member of our assembly team, you will be responsible for the assembly, disassembly, and inspection of engines and its associated modules, parts, components, or accessories.Key Responsibilities:Utilize machines/equipment/tools...
-
Aerospace Quality Assurance Specialist
1 month ago
Singapore Raytheon Technologies Full timeAt Raytheon Technologies, we are advancing aviation, engineering integrated defense systems, and developing next-generation technology solutions and manufacturing to help global customers address their most critical challenges.We are seeking a highly skilled Aerospace Quality Assurance Specialist to join our team in Pratt & Whitney, an RTX business. As a key...
-
Advanced Manufacturing Specialist
1 month ago
Singapore Raytheon Technologies Full timePratt & Whitney, an RTX business, is a world leader in aircraft engine design and manufacturing.We are seeking a skilled Advanced Manufacturing Specialist to join our team. The successful candidate will have experience with machining operations, CNC programming, and total productive maintenance (TPM). Key Responsibilities:Perform advanced machining...
-
Airworthiness Records Specialist
1 month ago
Singapore Raytheon Technologies Full timeJob OverviewWe are seeking a highly skilled Airworthiness Records Specialist to join our team at Raytheon Technologies. This role is responsible for ensuring the accuracy and completeness of maintenance history records, as well as verifying reports and release tags to ensure compliance with company quality procedures.About the RoleVerify Maintenance History...
-
Talent Acquisition Specialist
1 month ago
Singapore Raytheon Technologies Full timeUnlock the Future of Aerospace Talent">Collins Aerospace, a Raytheon Technologies company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry.We are seeking an experienced Talent Acquisition Specialist - India to join our dynamic team. This role will play a critical part in driving the recruitment...
-
Raytheon | Software Engineer(AI/ML)
2 weeks ago
Singapore Raytheon Full timeDate Posted: 2022-07-01-07:00Country: Singapore Location: 39 Changi North Crescent, Singapore Position Title: Software Engineer Position Grade: P3/ P4Department: Innovation Hub Singapore Review by: Bonar Asido Sihombing Job Summary: We are looking for a highly skilled application programmer who is comfortable with both front and back end programming. Full...
-
Advanced Manufacturing Specialist
1 month ago
Singapore Raytheon Technologies Full timeCompany OverviewRaytheon Technologies is a world leader in the design, manufacture and service of aircraft engines and auxiliary power units for commercial, military and business aircraft.We are advancing aviation, engineering integrated defense systems, and developing next-generation technology solutions and manufacturing to help global customers address...
-
Aerospace Engineer
1 month ago
Singapore Raytheon Technologies Full timeAbout the RoleRaytheon Technologies is seeking a skilled Aerospace Engineer to join our MRO Operation Support team. As an MRO Operation Support Specialist, you will play a key role in providing technical advice on workscope management, repair dispositions, engineering repair quotes, and technical support to Operations, Quality, and Customers.Key...
-
Aerospace Component Specialist
1 month ago
Singapore Raytheon Technologies Full timeAbout the RoleRaytheon Technologies is a world leader in designing, manufacturing, and servicing aircraft engines and auxiliary power units for commercial, military, and business aircraft.We are seeking a skilled Aerospace Component Specialist to join our team. As an Aerospace Component Specialist, you will play a critical role in ensuring the quality and...
-
Senior EH&S Program Manager
1 month ago
Singapore Raytheon Technologies Full timeOverviewWe are seeking an experienced Senior EH&S Program Manager to join our team at Raytheon Technologies. In this role, you will be responsible for leading the implementation, management, and continuous improvement of our environmental, health, and safety (EHS) programs.
-
Senior Quality Assurance Specialist
1 month ago
Singapore Raytheon Technologies Full timeAbout the RoleWe are seeking a highly skilled Senior Quality Assurance Specialist to join our team at Raytheon Technologies.Job SummaryThe successful candidate will be responsible for performing visual and dimensional inspections of production parts, ensuring they conform to engineering prints, and conducting first piece, in-process, and final inspections...
