Principal Specialist, Digital Technology Audit Specialist (Remote)

Date Posted:

2024-08-19

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. 

The following position is to join our RTX Corporate, Enterprise Services, Research Center or BBN team

RTX has an opening for a Principal Specialist, Digital Technology (DT) Audit Specialist (Principal Specialist, Internal Audit) position. Individual Contributor Role. Remote Opportunity.

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. 

What You Will Do:

Perform reviews of critical DT and cybersecurity processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities.

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.
• In addition to performing risk-based audits, this position will lead the effort to automate controls testing, refine existing work instructions, and develop new audit work programs for emerging technologies.

• Participate in completing risk-based audits on assigned engagements.
• May manage projects or processes and coach and review work of staff team members.
• Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs.
• 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.
• Assist in preparing clear, concise audit reports.
• Present audit conclusions and recommendations to senior management.
• Develop new automated testing procedures using internal tools such as Tanium, Verdant, ServiceNow, and Ansible.
• Create new work programs for emerging areas of Digital Technology such as Cloud Computing, Internet of Things (IoT) and Artificial Intelligence (AI).
• Assist in efforts to modernize existing work programs to include automated testing procedures.
• Continuous self-improvement including the addition of technical skills, as needed, based on department needs.
• Demonstrate a commitment to diversity and act as a champion for change within the department and in partnership with other functions/businesses.
• Travel to company locations as necessary (in the potential range of 5% - 30%).

Qualifications You Must Have:

Typically a minimum of 5+ years’ related DT experience and a bachelor’s degree; Advanced Degree and 3+ year’s related work experience.

2+ years’ experience Advanced Microsoft Office applications an