It comprises three industry-leading businesses – Collins Aerospace Systems, Pratt & Whitney, and Raytheon.. Its 185,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity.. Create new work programs for emerging areas of Digital Technology such as Cloud Computing, Internet of Things (IoT) and Artificial Intelligence (AI).. Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), or other relevant DT, cyber, or technical certifications.. Experience with public accounting, internal audit, government accounting, or project.

audit specialist

Date Posted: 2024-04-05 Country: United States of America Location: RTX99: RTN Remote, Texas Position Role Type: Remote RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses – Collins Aerospace Systems, Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, VA. To realize our full potential, RTX is committed to creating a company where all employees are respected, valued and supported in the pursuit of their goals. We know companies that embrace diversity in all its forms not only deliver stronger business results, but also become a force for good, fueling stronger business performance and greater opportunity for employees, partners, investors and communities to succeed. RTX has an opening for a Digital Technology Audit Specialist (Principal Specialist, Internal Audit). Remote Opportunity. Exciting Opportunity! As a DT Audit Specialist, you will perform reviews of critical DT and cybersecurity processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. The Digital Technology (DT) Audit Specialist position is an exciting and challenging opportunity for a dynamic professional who seeks to build on their existing 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. 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. Position expectations include: 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. Job Responsibilities: <ul><li>Participate in completing risk-based audits on assigned engagements. </li><li>May manage projects or processes and coach and review work of staff team members. </li><li>Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs. </li><li>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. </li><li>Assist in preparing clear, concise audit reports. </li><li>Present audit conclusions and recommendations to senior management. </li><li>Develop new automated testing procedures using internal tools such as Tanium, Verdant, ServiceNow, and Ansible. </li><li>Create new work programs for emerging areas of Digital Technology such as Cloud Computing, Internet of Things (IoT) and Artificial Intelligence (AI). </li><li>Assist in efforts to modernize existing work programs to include automated testing procedures. </li><li>Continuous self-improvement including the addition of technical skills, as needed, based on department needs. </li><li>Demonstrate a commitment to diversity and act as a champion for change within the department and in partnership with other functions/businesses. </li><li>Travel to company locations as necessary (in the potential range of 5% - 30%). </li></ul>Basic Qualifications: <ul><li>Typically a minimum of 5+ years work experience and a Bachelor’s Degree or equivalent combination of related work experience and schooling in lieu of degree; Advanced degree and related work experience</li><li>Successful track record of Influencing parties within and outside of work area at an operational level regarding policies, risks, opportunities, areas for process improvements, practices and procedures. </li><li>Microsoft Office application including excel and powerpoint</li><li>Current U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract. </li></ul>Preferred Qualifications: <ul><li>Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), or other relevant DT, cyber, or technical certifications. </li><li>Work effectively and communicate across all levels and functions within the business. </li><li>Strong interpersonal skills with the ability to work with diverse and remote teams. </li><li>Strong oral and written communication skills and proven presentation skills. </li><li>Strong analytical/problem solving and organizational skills. </li><li>Proactive and results driven with strong attention to detail and ability to work under pressure. </li><li>Experience writing scripts for Microsoft Active Directory, Windows Servers and PCs, Unix operating systems, and Visual Basic for Microsoft Office applications. </li><li>Experience using Tanium, Verdant, Archer GRC, and ServiceNow. </li><li>Experience with public accounting, internal audit, government accounting, or project. management work with exposure to a manufacturing environment. </li><li>Knowledge of SOX, NIST, COBIT, COSO and other frameworks. </li><li>Advanced Degree </li></ul>Education Requirements: Typically a bachelor's degree in Business Administration, Finance or related discipline or equivalent combination or related work experience and schooling in lieu of degree The salary range for this role is 77,000 USD - 163,000 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate’s work experience, location, education/training, and key skills. Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement. Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company’s performance. This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply. RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window. RTX is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class. Privacy Policy and Terms: Click on this link to read the Policy and Terms 01688447

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