Manager, Digital Technology Audit Lead (Remote)

RTX•US-CT-REMOTE, CT

3d•$107,500 - $204,500•Remote

About The Position

RTX has an opening for a Manager, Internal Audit position. This is an Individual Contributor Role with a Remote Opportunity. This is an exciting and challenging opportunity for a dynamic professional who seeks to build on their existing Digital Technology (DT) and business 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 either progression within our team or rotation into critical business segment roles, after tenure within the group. This group is seen as a premiere entry point into the business segments within the company. In this role, you will perform reviews of critical DT and cybersecurity processes, evaluating the effectiveness of internal controls and identifying potential process improvement opportunities. The RTX Internal Audit DT team conducts risk-based audits as well as value-add special projects and consultations for the business functions within the RTX family of companies.

Requirements

Typically requires a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience or in absence of a degree, 12 years of relevant experience.
Experience Advanced Microsoft Office applications and Excel skills.
Current U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Nice To Haves

Experience writing scripts for Microsoft Active Directory, Windows Servers and PCs, Unix operating systems, and Visual Basic for Microsoft Office applications.
Experience using Tanium, Verdant, Archer GRC, and ServiceNow.
Experience with public accounting, internal audit, government accounting, or project management work with exposure to a manufacturing environment; company; server audits.
Knowledge of SOX, NIST, COBIT, COSO and other frameworks.

Responsibilities

Assessing DT and cybersecurity processes and procedures in order to determine the reliability and effectiveness of existing control systems.
Assist in providing assurance that appropriate risk mitigation is taken by management.
Assist in providing management with independent and objective reports, evaluations, appraisals, counsel, and recommendations.
In addition to performing risk-based audits, this position will lead the effort to automate controls testing and refine existing work instructions.
Participate in completing risk-based audits on assigned engagements.
May manage projects or processes and coach and review work of staff team members.
Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs.
Create process maps of significant DT, cybersecurity, financial, business and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement.
Assist in preparing clear, concise audit reports.
Present audit conclusions and recommendations to senior management.
Develop new automated testing procedures using internal tools such as Tanium, Verdant, ServiceNow, and Ansible.
Create new work programs for emerging areas of Digital Technology such as Cloud Computing, Internet of Things (IoT) and Artificial Intelligence (AI).
Assist in efforts to modernize existing work programs to include automated testing.
Continuous self-improvement including the addition of technical skills, as needed, based on department needs.
Travel to company locations as necessary (in the potential range of 5% - 30%).