Senior DT Auditor

Asheville, Inc.; Asheville (NC); Remote; USD 70,000 - 110,000; Full time

Job summary

An established industry player is seeking a Senior DT Auditor to join their dynamic team. This remote role offers the chance to work with global finance and accounting teams, focusing on risk assessment, audit planning, and execution. You will collaborate with talented professionals to enhance operational effectiveness and drive strategic improvements. The ideal candidate will possess a strong background in IT governance and audit processes, with a passion for continuous improvement. If you thrive in a fast-paced environment and are eager to make a significant impact, this opportunity is perfect for you.

Benefits

Professional Development

Competitive Compensation

Challenging Careers

Great Work Environment

Qualifications

• 3+ years of experience in IT Governance, Risk, or Audit.
• Bachelor's degree in Computer Science or STEM majors preferred.
• Certifications in IT Audit or Cybersecurity are desirable.

Responsibilities

• Collaborate with audit teams to evaluate risks and control effectiveness.
• Lead audit project teams and communicate findings to management.
• Integrate cybersecurity controls within the audit plan.

Skills

IT Governance

IT Risk

IT Audit

Critical Thinking

Quantitative Analysis

Qualitative Analysis

Problem-solving

Communication Skills

Education

Bachelor's Degree in Computer Science

STEM Majors

Business Administration with minor in Computer Information Technology

Tools

AuditBoard

NIST 800-53

NIST 800-171

ISO 27001

ITIL v3

COBIT

FAIR

Job description

Job Description Summary

Whether you want to work at one of our facilities as the site leader's right hand helping to make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You’ll get to work with budgets of various sizes and complexities, while collaborating with others. Our finance and accounting teams span the globe, providing unmatched learning, development, and career growth opportunities.

A key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, including risk assessment, audit planning, audit execution, and reporting results for GE Aerospace.

Roles and Responsibilities

1. Collaborating with the DT Audit Manager and other audit team members to identify and evaluate risks.
2. Identifying systemic root causes from one audit to the next, to assist with end-to-end remediation and strategic adjustment.
3. Working collaboratively with the internal audit FinOps team members to integrate technical and cybersecurity controls within the agreed-upon audit plan.
4. Applying critical thinking and leveraging available data to analyze the operating effectiveness of business unit controls through the lens of an industry-tailored risk profile and audit methodology.
5. Assisting the Audit Manager in leading audit project teams, executing control testing, analyzing results, communicating findings to management, and developing remediation strategies in partnership with the business.

Required Qualifications

1. Bachelor's Degree preferably focused within Computer Science or in "STEM" Majors (Science, Technology, Engineering and Math) or Business Administration with a minor in Computer Information Technology is preferred.
2. Minimum of 3 years of professional experience in IT Governance, IT Risk, IT Audit, IT Operations or related fields.
3. Experience using some of the industry standards/framework, such as NIST 800-53, NIST 800-171, NIST Privacy Framework, CSA CCM, ISO 27001, ITIL v3, COBIT, and FAIR is desirable.
4. Knowledge and experience in one or more of the following IT Operational Functions: IAM, Asset Management, Operational Technology, Network Security, and Data Privacy.
5. Obtained or in-progress of obtaining one or more IT Audit or Cybersecurity certifications (CISA, CISM, CISSP, CEH, CRISC, etc.).

Desired Characteristics

1. Lean process orientation: Passion to help improve operations continuously.
2. Strong quantitative and qualitative analysis skills; ability to take large volumes of complex information and present it in a clear and concise manner.
3. Capability to work with a team in a fast-paced environment to meet strict deadlines while managing multiple priorities.
4. Excellent active listening, verbal, written, and presentation communication skills.
5. Audit/risk management experience or exposure is preferred.
6. Understands how to use and leverage AuditBoard or auditing tools.
7. Strong project management and organization skills.
8. Problem-solving skills that demonstrate logical and analytical thought processes.
9. Know how to use technology and data to get things done.
10. Ability to train and level-up talent.
11. Working conditions: Is open to travel depending on the current state of affairs.
12. Remote role opportunity.

Additional Information

GE Aerospace offers a great work environment, professional development, challenging careers, and competitive compensation. GE Aerospace is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

GE Aerospace will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable).

Relocation Assistance Provided: No

#LI-Remote - This is a remote position.