Senior DT Auditor

General Electric; Clearwater (FL); Remote; USD 100,000 - 120,000; Full time

Job summary

A leading company is seeking a Senior DT Auditor to coordinate audits and assess risks within GE Aerospace. This role involves collaboration with various teams, conducting thorough audits, and ensuring compliance with industry standards. Candidates should have a strong background in IT governance and audit practices, with opportunities for professional growth and development.

Benefits

Health Coverage

Retirement Plans

Tuition Assistance

Annual Discretionary Bonus

Qualifications

• Minimum of 3 years of professional experience in IT Governance, IT Risk, IT Audit.
• Obtained or in-progress of obtaining IT Audit or Cybersecurity certifications.

Responsibilities

• Conduct in-depth inquiry and data analysis for complex audits.
• Prepare well-organized audit work papers documenting findings.
• Maintain auditor independence throughout the audit process.

Skills

IT Governance

IT Risk

IT Audit

Communication

Analytical Problem Solving

Education

Bachelor's Degree in Computer Science or STEM

Business Administration with minor in Computer Information Technology

Tools

AuditBoard

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.

• Collaborating with the DT Audit Manager and other audit team members to identify and evaluate risks.
• Identifying systemic root causes from one audit to the next, to assist with end-to-end remediation and strategic adjustment.
• Working collaboratively with the internal audit FinOps team members to integrate technical and cybersecurity controls within the agreed-upon audit plan.
• 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.
• 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.

Roles and Responsibilities

• With oversight from the DT Audit Manager, conduct in-depth inquiry and data analysis to understand complex audit, cyber, and technology operations, assess risk based on industry risk profile, and develop a project scope for complex and cross-functional process areas, leveraging business knowledge and expertise.
• Participate in meetings with key client contacts and stakeholders to review key concepts, gaps, or issues with risk management and control design elements, support, and conclusions.
• Assess business documentation, including processes, policies, costs, and other factors to determine if assigned scope areas are operating in accordance with established and relevant controls and in a way that adequately mitigates identified risks.
• Organize and document findings based on testing results, along with root cause and recommendations.
• Prepare well-organized audit work papers that clearly define the control being assessed, risk that ties back to the control, and the audit test approach, as well as overall root cause if controls are not designed or operating effectively.
• Maintain auditor independence throughout each phase of the standard internal audit process: planning, execution, and reporting.
• Embrace an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team.
• Stay abreast of new and emerging regulations and trends that impact the risk landscape and rapidly adjust audit plans or procedures accordingly.

Required Qualifications

• 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.
• Minimum of 3 years of professional experience in IT Governance, IT Risk, IT Audit, IT Operations, or related fields.
• Experience with industry standards/frameworks such as NIST 800-53, NIST 800-171, NIST Privacy Framework, CSA CCM, ISO 27001, ITIL v3, COBIT, and FAIR is desirable.
• Knowledge and experience in IT Operational Functions like IAM, Asset Management, Operational Technology, Network Security, and Data Privacy.
• Obtained or in-progress of obtaining one or more IT Audit or Cybersecurity certifications (CISA, CISM, CISSP, CEH, CRISC, etc.).

Desired Characteristics

• Lean process orientation: Passion to help improve operations continuously.
• Strong quantitative and qualitative analysis skills; ability to synthesize large volumes of complex information and present it clearly; use data and problem-solving methodologies effectively.
• Ability to work in a fast-paced environment, managing multiple priorities and meeting deadlines.
• Excellent communication skills—active listening, verbal, written, and presentation.
• Experience or exposure in audit/risk management.
• Familiarity with auditing tools like AuditBoard.
• Strong project management and organizational skills.
• Logical and analytical problem-solving skills.
• Proficiency in using technology and data to accomplish tasks.
• Ability to train and develop talent.
• Willingness to travel as needed; remote work opportunity.

The base pay range for this position is $100,000-$120,000, influenced by experience, education, and skills. The role is eligible for an annual discretionary bonus and benefits including health coverage, retirement plans, tuition assistance, and more. The posting closes on May 20th, 2025.