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Senior Auditor – Digital Technology, Cybersecurity
Switzerland Global EnterpriseSenior Auditor in Digital Technology & Cybersecurity at GE Vernova. Executing audits and collaborating with cybersecurity and IT teams to enhance audit effectiveness.
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- 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
What you’ll need- 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%
- Demonstrated experience or exposure in audit and risk management
- Proficient in leveraging AuditBoard and other auditing tools
- Solid understanding of legal, regulatory, and compliance requirements
- Strong communication skills, including listening, writing, presenting, and influencing
- Lean‑minded approach with a passion for continuous operational improvement
- Experience with data analytics tools and techniques is a plus
- Strong project management and organizational capabilities
- Proven analytical and problem‑solving skills
- Ability to coach, mentor, and develop team members
- Professional certifications such as CISA, CISSP, or CISM are preferred
Benefits
Comp & perks- 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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Audit Program DevelopmentTesting ProceduresRegulatory ComplianceProcess Control ReviewAudit ReportingRisk AssessmentContinuous ImprovementAnalytical SkillsProject Management
Soft Skills
Strong CommunicationCoaching and MentoringStakeholder Relationship ManagementOrganizational SkillsProblem-Solving
Certifications
CISACISSPCISM