Website GE Aviation
Role Summary:
Serve as a Digital Auditor Specialist for the GE Aviation Cybersecurity & Technology Risk organization. The Digital Auditor Specialist will assist with planning and executing IT controls audits across a broad system portfolio to meet both internal and external audit requirements; including regulatory requirements, external certifications and internal risk-based activities. Apply for this opportunity today!
Essential Responsibilities:
- Plan and execute IT audit engagements
- Assist with planning through risk analysis, control identification, and audit program development
- Lead kick-off, status, and closing meetings with audit stakeholders
- Conduct interviews to understand relevant processes and document using narratives and/or flowcharts
- Assess processes and controls against leading practice, internal standards, and regulatory requirements
- Develop work papers to address the objectives of the audit program and support conclusions
- Identify control gaps in design and expectation, evaluate potential impact, and make recommendations to leadership
- Assist with preparing written audit communications
- Contribute continuous improvement opportunities
- Provide assistance to external audit teams
- Manage multiple engagements simultaneously
Qualifications/Requirements:
- Bachelor’s Degree in Computer Science or in “STEM” Majors (Science, Technology, Engineering and Math)
Eligibility Requirements
- Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job.
Desired Characteristics:
- Prior experience from E&Y, KPMG, Deloitte, PwC or IT Corporate Audit Staff Graduate (GE Employee only)
- Experience writing Audit Programs/Controls
- Knowledge of IT audit procedures, including planning, techniques, test and sampling methods
- Understanding of information security and governance frameworks (ISO 27001/2, COBIT, NIST 800-53, NIST 800-171) and regulatory requirements (SOX 404, General Data Privacy Regulation)
- Pursuing CISA or CISSP Certification
- Proven track record of detailed quality documentation delivery to defined standards
- Experience of implementing and operating Risk Based Testing methodologies
- Experience with auditing technologies (SAP, Oracle ERP, Oracle Database, MS SQL, Windows, Unix, Mainframe, Networks, Cloud environments)
- Excellent interpersonal, written/verbal communication and leadership skills with the ability to quickly build credibility, influence and make recommendations to all levels
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About Us:
At GE Aviation, we are imagination at work. Whether we’re manufacturing components for our GEnx engines or driving innovation in fuel and noise reduction, the GE Aviation teams are dedicated to turning imaginative ideas into advances in aviation that tackle some of the world’s toughest problems. Join us and you’ll find yourself in a dynamic environment where our ongoing, substantial investment in research and development keeps us moving forward and looking ahead.
At GE, developing people is embedded in our culture and integral to our growth. Here you’ll work collaboratively and across functions with the highest caliber talent, utilizing ground breaking technology and processes. Whether it’s the next generation of ecomagination products or the future of aircraft engines, we’ve got the state-of-the-art resources to make those innovations a reality. If you’re passionate about aviation and looking for a career rich with challenges and unlimited opportunities for growth and advancement, then join GE in reengineering the sky through aviation innovations that will impact the
globe for generations to come.
GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, gender (including pregnancy), sexual orientation, gender identity or expression, age, disability, veteran status or any other characteristics protected by law.Additional Eligibility Qualifications:
GE will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable).
Additional Locations:
United States;Ohio;Evendale, Cincinnati;