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Businesses Raytheon Technologies Corporate
Job ID 01447419
Most Recent Date Posted 08/16/2021
City Farmington
State Connecticut
Country United States
Date Posted:
2021-05-06-07:00
Country:
United States of America
Location:
UT10: 10 Farm Springs 10 Farm Springs Road, Farmington, CT, 06032 USA Digital Technology Staff Auditor
Job Description
The Digital Technology (DT) Auditor position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing DT experience through in-depth exposure to a fast-paced international business. The Internal Audit department assists in furthering career goals through placement into business segment roles. This group is seen as a premiere entry point into multiple business segments within UTC.
The Raytheon Technologies Internal Audit Digital Technology team conducts risk-based audits, as well as value-add special projects and consultations for the business functions within the RTX family of companies. Examples of position expectations can include:
• Support DT risk based audits
• Examine and verify DT processes and procedures from internal organizations in order to determine the reliability and effectiveness of the existing control systems
• Continuously analyze business risk profiles and provide assurance that appropriate risk mitigation is taken
• Provide management with independent and objective reports, evaluations, appraisals, counsel, and recommendations
• Support the Global DT Audit Director, company divisions and subsidiaries in a consulting role by evaluating and recommending improvements to business practices, processes, and control procedures
Education
Experience
• Minimum of 3 years of technology Audit Experience will consider candidates based on prior work history. Experience in cybersecurity and or emerging technology (IoT, RPA, automated factory, etc.) will also be considered
• Demonstrated project management competencies with the ability to work effectively across all levels and functions within the business
• Strong interpersonal skills with the ability to facilitate diverse groups towards operational efficiencies
• Strong analytical, problem solving, and organizational skills
• Effective oral and written communication skills and proven presentation skills
• Proactive and results driven
• CIA, CISA, CISSP or other certifications will be considered a plus
• Experience in data analytics valued
• In-depth knowledge of SAP is helpful
• Prior audit experience within a Big 4 is desirable
Additional Comments
Please note potential travel requirements of 30- 40%. The position is remote with the ability to meet periodically at a central location.
Due to nature of audit field work, candidates for this role must be a US person
We are an Equal Opportunity Employer: Raytheon Technologies is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
Raytheon Technologies 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.
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Raytheon Technologies 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.
