Execute a portfolio of Digital Technology & Cybersecurity audits, ensuring timely delivery of the audit plan and providing management with prompt, actionable results
Scope and deliver risk‑based audits, reporting findings in clear, concise, and value‑added audit reports
Partner with management to develop remediation plans and track corrective actions to completion
Develop audit programs and testing procedures aligned to risks, processes, controls, and test objectives
Review process and control documentation to identify gaps, and perform detailed reviews of testing completed by other Internal Audit team members
Provide regular progress updates and escalations to the Internal Audit Senior Manager to support informed decision‑making
Collaborate with digital technology, cybersecurity, compliance, and data analytics teams to deliver fully integrated audits and present a unified approach to stakeholders
Apply data analytics tools and techniques to enhance audit effectiveness and identify trends, anomalies, and risk areas
Build and maintain strong stakeholder relationships, staying informed on business initiatives, risk profiles, and impacts to the audit plan
Stay current on emerging regulations and trends, incorporating relevant changes into audit planning and execution
Promote continuous improvement by identifying and integrating best practices, modern tools, and technologies into audit processes
Contribute to an inclusive team environment where all members can bring their full selves to work and perform at their best

Requirements

A bachelor's degree in accounting, finance, business administration, information technology, cybersecurity, or a related field
6-8+ years of relevant internal audit or equivalent experience in industries such as Manufacturing, Medical Devices, Technology, Consulting or Financial Services, preferably with a Fortune 500 company or Big 4 assurance organization; with minimum 2 years in Internal Audit management.
CISA, CISSP, CISM or other professional certification
Strong working knowledge of standards/framework, such as NIST 800-53, NIST 800-171, NIST Privacy Framework, CSA CCM, ISO27001, ITIL v3, COBIT and FAIR
Solid understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity, Data Privacy
Ability to travel internationally and domestically approximately 15-20%.

Benefits

Medical, dental, vision, and prescription drug coverage
Access to Health Coach from GE Vernova, a 24/7 nurse-based resource
Access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services
Retirement benefits including the GE Vernova Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions
Tuition assistance
Adoption assistance
Paid parental leave
Disability benefits
Life insurance
12 paid holidays
Permissive time off

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

digital technology auditscybersecurity auditsrisk-based auditsaudit programstesting proceduresdata analytics toolsaudit effectivenessprocess control documentationremediation planscorrective actions

Soft Skills

stakeholder relationshipscommunicationcollaborationdecision-makingcontinuous improvementteam environmentproblem-solvingorganizational skillsadaptabilityleadership

Certifications

CISACISSPCISM