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Digital Technology Staff Auditor at RTX - ApplyBlast

Digital Technology Staff Auditor

RTX

3 months ago

3.7 on Glassdoor

Rzeszów, Poland

Hybrid

Full Time

Senior

0 applicants

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About this role

A Digital Technology Staff Auditor at RTX Corporation evaluates internal controls, cybersecurity processes, and risk-mitigation activities for aerospace and defense systems. The role involves executing risk-based audits, developing automated testing procedures using tools like Tanium and ServiceNow, and presenting findings to senior management. Candidates will also modernize audit programs by incorporating AI and data-driven testing for emerging technologies.

Responsibilities

Assess DT and cybersecurity processes to evaluate internal control effectiveness
Execute risk-based audit procedures and develop engagement-specific audit programs
Develop automated control-testing procedures using Tanium, Verdant, and ServiceNow
Present audit conclusions and recommendations to senior management stakeholders
Modernize audit work programs by incorporating AI and data-driven testing

Skills

Qualifications

Certified Information Systems Auditor (CISA)Certified Information Security Manager (CISM)Certified Information Systems Security Professional (CISSP)

About RTX

rtx.com

Headquarters

Arlington, Virginia, United States

Company Size

10001+ employees

Founded

2020

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At RTX, we're accelerating ideas to solve some of the world's biggest challenges by bringing together the brightest, most innovative minds across aviation, space and defense.