Senior Manager, Record to Report Digital Lead
RTX
Cyber SecurityERP
Associate Director – Internal Audit Transformation Lead
RTX
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteSalary
💰 $147,000 - $295,000 per year
Job Level
Senior
Tech Stack
Cyber SecurityERP
About the role
- Lead transformation initiatives focused on data analytics, artificial intelligence (AI), and act as liaison for S4/HANA ERP implementation within the internal audit function
- Identify opportunities to leverage data analytics and AI to drive innovation and improve internal audit execution and operational processes
- Drive the automation of reporting and risk assessment processes to enhance efficiency, accuracy, and develop real-time monitoring capabilities
- Collaborate with stakeholders to define requirements and develop strategies for implementing advanced technologies
- Lead the integration of data-driven solutions into existing audit processes, ensuring adoption and continuous improvement
- Lead analytics teams in the design and implementation of data-driven tools and AI-powered solutions
- Provide guidance and training to teams on the use of data analytics and AI tools
- Collaborate with the S4/HANA implementation team on governance processes and ensure compliance with organizational standards
- Partner with IT and business teams to understand S4/HANA functionalities, identify and mitigate potential risks during implementation
- Manage a team responsible for executing on the analytics strategy and foster a culture of innovation, collaboration, and continuous improvement
- Provide regular updates and reports to senior leadership on the progress and impact of transformation initiatives
Requirements
- Typically requires a University Degree and minimum 12 years prior relevant experience or an Advanced Degree in a related field and minimum 10 years of experience or in absence of a degree, 16 years of relevant experience
- U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract
- Strong expertise in audit methodologies, internal controls, risk management principles, governance frameworks
- Experience with S4 Hana governance processes is highly desirable
- Proficiency in data analytics tools, AI technologies, and digital transformation strategies
- Ability to interpret complex data sets to draw actionable insights
- Effective communication and interpersonal skills
- Proactive mindset and ability to collaborate with cross-functional teams
- Ability to manage multiple projects and drive process improvements using technology
- Team management and leadership experience (manage a team responsible for executing analytics strategy)
- Flexibility to travel (20%-30%) as required