Raytheon Technologies Staff Auditor, Audit/Ctrls in Farmington, Connecticut
United States of America
UT10: 10 Farm Springs 10 Farm Springs Road, Farmington, CT, 06032 USADigital Technology Staff Auditor
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
Bachelors Degree in Information Systems, cybersecurity or related discipline(s)
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
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.
Click on this link (http://www.rtx.com/privacy/Job-Applicant-Privacy-Notice) to read the Policy and Terms
Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, age, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.