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 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

Bachelor’s degree in accounting, finance, business administration, information technology, cybersecurity, or a related field
3+ 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 firm—including at least 2 years in internal audit management.
Familiarity with frameworks such as NIST 800‑53, NIST 800‑171, the NIST Privacy Framework, CSA CCM, ISO 27001, ITIL v3, COBIT, and FAIR.
Ability to travel domestically and internationally 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
GE Vernova Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions
access to Fidelity resources and financial planning consultants
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

internal auditrisk-based auditsaudit programstesting proceduresdata analyticsaudit effectivenessremediation planscontrol documentation reviewcontinuous improvementstakeholder engagement

Soft Skills

communicationcollaborationrelationship buildingproblem-solvingdecision-makingorganizational skillsadaptabilityteamworkinclusivityleadership

Certifications

Bachelor's degreeCPACIACISACISMCISSPISO 27001 Lead AuditorITIL CertificationNIST Cybersecurity Framework CertificationFAIR Certification