Job
Description
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 PowerBi Continuous self-improvement including the addition of technical skills, as needed, based on department needs (eg, 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 Bachelors Degree Advanced degrees preferred, but not required Basic Qualifications Minimum 4+ 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
