Associate Director, Internal Controls – DT (HYBRID)

Date Posted:

2025-07-22

Country:

United States of America

Location:

UT56: 8 Farm Springs 8 Farm Springs, Farmington, CT, 06034 USA

Position Role Type:

Hybrid

U.S. Citizen, U.S. Person, or Immigration Status Requirements:

U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Security Clearance:

None/Not Required

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.   

The following position is to join our RTX Enterprise Services Process and Systems Transformation (PST) Team:

RTX has an opening for an Associate Director, Internal Controls (DT) (Associate Director, IT Security and Compliance) role.

Location: Farmington CT (HYBRID)

RTX launched oneRTX focused on leveraging the scale of our three business units to improve collaboration, cost structure, productivity and performance.

The intent of oneRTX: PST is to harmonize processes, tools and metrics across RTX, while deploying a common enterprise resource management platform – SAP’s S/4 HANA. The result will be a common user experience across the businesses, real-time visibility into critical data, and automation of manual tasks to enable all employees to focus on value-add activities. 

What you Will Do:

• Provide guidance and support to SAP S/4HANA blueprinting, build, test and deploy activities to ensure general IT controls are appropriately contemplated in these future state design sessions
• Establish a Digital Technologies (DT) controls framework for the RTX future state ERP landscape that includes ERP and bolt on applications
• Evaluate, recommend, and deploy the Governance, Risk, and Compliance (GRC) tool, focusing on internal controls to monitor and control user access roles and process controls
• Partner with the functional and workstream leads to design new DT controls or propose changes to existing DT controls in the future state processes ensuring controls are maintained or strengthened
• Identify / design the System Development Life Cycle (SDLC) and data conversion controls that will be followed throughout the implementation, set expectations of level of documentation to be retained for future audit and compliance needs
• Provide guidance and training on various Digital Technology control related topics
• Develop and sustain relationships with the extended RTX internal control teams within Enterprise Services, Digital Technologies, and the Businesses
• Serve as a main point of contact with the Company’s internal and external auditors for DT controls within the ERP initiative
• Travel up to 20%

Qualifications You Must Have:

• Minimum of 12+ years’ experience in experience to include DT internal/external auditing and/or or digital technologies and a bachelor’s degree in Accounting, Finance, Business, Information Technologies or related discipline or equivalent combination of related work experience and schooling in lieu of degree; Advanced degree and 10+ years related work experience.
• Experience in DT internal/external auditing and/or or digital technologies
• Experience in DT controls, Sarbanes-Oxley Act of 2002 (SOX) and COSO’s Internal Control Integrated Framework
• U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Qualifications We Prefer:

• Experience with digital technology internal controls associated with SOX, including documentation and testing
• Experience with SAP Governance Risk and Compliance (GRC) tool, including both the Access Control and Process Controls modules
• Familiarity with SAP implementations (ECC, S/4HANA) or other enterprise system deployments
• Strong understanding of risk assessment, control analysis, audit procedures and/or auditing standards
• Demonstrated experience with RTX CORE and/or Lean and/or Six Sigma
• Ability to Travel up to 20%

Learn More & Apply Now!
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