Manager, Digital Technology Audit Lead

RTX

Manager, Digital Technology Audit Lead for aerospace and defense leader assessing cybersecurity processes and performing risk-based audits. Provide objective insights and automate controls testing with international business exposure.

Posted 6/29/2026full-timeRemote • Connecticut • 🇺🇸 United StatesSenior💰 $107,500 - $204,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in risk assessment, audit processes, and the development of automated testing procedures within Digital Technology and cybersecurity domains. Proficient in creating audit plans, process maps, and clear reporting for senior management while leveraging tools like Tanium and ServiceNow.

Highest-signal resume keywords

Risk AssessmentAutomated Testing ProceduresAudit ReportingDigital Technology FrameworksProject Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk-Based AuditsProcess MappingScript WritingMicrosoft ExcelAudit PlansControl TestingData AnalysisInternal Control EvaluationCybersecurity ProcessesFinancial Auditing

Soft Skills

CoachingCommunicationIndependent EvaluationObjective ReportingTeam Collaboration

Tools & Technologies

TaniumVerdantServiceNowMicrosoft Active DirectoryWindows ServersUnix Operating SystemsVisual BasicArcher GRC

Industry Keywords

SOXNISTCOBITCOSOPublic AccountingInternal AuditGovernment AccountingManufacturing Environment

Tech Stack

Tools & technologies

AnsibleCloudCyber SecurityIoTServiceNowUnix

About the role

Key responsibilities & impact

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 and refine existing work instructions
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
Continuous self-improvement including the addition of technical skills, as needed, based on department needs.
Travel to company locations as necessary (in the potential range of 5% - 30%).

Requirements

What you’ll need

Typically requires a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience or in absence of a degree, 12 years of relevant experience
Experience Advanced Microsoft Office applications and Excel skills.
Current U.S. citizenship is required
Experience writing scripts for Microsoft Active Directory, Windows Servers and PCs, Unix operating systems, and Visual Basic for Microsoft Office applications.
Experience using Tanium, Verdant, Archer GRC, and ServiceNow.
Experience with public accounting, internal audit, government accounting, or project management work with exposure to a manufacturing environment; company; server audits.
Knowledge of SOX, NIST, COBIT, COSO and other frameworks.

Benefits

Comp & perks

medical
dental
vision
life insurance
short-term disability
long-term disability
401(k) match
flexible spending accounts
flexible work schedules
employee assistance program
Employee Scholar Program
parental leave
paid time off
holidays