Digital Technology Audit Specialist

2 months ago

Singapur, Singapore Raytheon Technologies Full time

Unspecified

About This Position

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 with 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.

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