Senior DT Auditor

-; Maryland; Remote; USD 80,000 - 110,000; Full time

Job summary

Join a forward-thinking company as a Senior DT Auditor, where you will play a pivotal role in enhancing audit processes and risk management. This remote position offers the chance to work with diverse teams, analyze complex data, and develop strategic solutions that drive operational excellence. With a focus on continuous improvement and collaboration, you will help shape the future of auditing in a dynamic environment. Embrace the opportunity to grow your career while making a meaningful impact in a supportive and inclusive workplace.

Qualifications

• 3+ years of experience in IT Governance, Risk, Audit, or Operations.
• Bachelor's Degree in Computer Science or STEM majors preferred.

Responsibilities

• Conduct in-depth inquiry and data analysis for complex audits.
• Collaborate with stakeholders to assess risk management and controls.

Skills

IT Governance

IT Risk

IT Audit

Data Analysis

Risk Assessment

Communication Skills

Problem Solving

Education

Bachelor's Degree in Computer Science or STEM

Tools

NIST 800-53

ISO 27001

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.

Job Description

Roles and Responsibilities

• With oversight from the DT Audit Manager, the Senior DT Auditor will 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 is preferred.
• Minimum of 3 years of professional experience in IT Governance, IT Risk, IT Audit, IT Operations, or related fields.
• 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.
• Knowledge and experience in one or more of the following IT Operational Functions: 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 take large volumes of complex information and present it in a clear and concise manner; uses data and a cogent problem-solving methodology in decision making and impact assessment.
• Capability to work with a team in a fast-paced environment to meet strict deadlines while managing multiple priorities.
• Excellent active listening, verbal, written, and presentation communication skills.
• Audit/risk management experience or exposure is preferred.
• Understands how to use and leverage AuditBoard or auditing tools.
• Strong project management and organization skills.
• Problem-solving skills that demonstrate logical and analytical thought processes.
• Know how to use technology and data to get things done.
• Ability to train and level-up talent.
• Working conditions: Is open to travel depending on the current state of affairs.
• 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