Principal Specialist, Digital Technology Audit Specialist (remote)

RTX

US-TX-REMOTE, United States
Base: $86,800 - $165,200 usd; bonus/equity: annual...
Fully remote
Microsoft office applications advanced excel skills
University degree or equivalent experience
Minimum 5 years prior relevant experience
RTX is seeking a Principal Specialist, Digital Technology Audit Specialist for a remote position, focusing on the evaluation of digital technology processes and internal controls. The ideal candidate should possess strong analytical skills and relevant experience in internal auditing, with opportunities for professional development and exposure to various business segments

Job Summary

  • The position offers an opportunity to perform risk-based audits on critical Digital Technology processes within the world's largest aerospace and defense company.
  • Employees will assess internal controls, create process maps, and present recommendations to senior management to ensure effective risk mitigation.
  • Hired applicants are eligible for a comprehensive benefits package including medical, dental, vision, 401(k) match, and flexible work schedules.

Matching Summary

Match Score: 85

RTX is seeking a Principal Specialist, Digital Technology Audit Specialist for a remote position, focusing on the evaluation of digital technology processes and internal controls. The ideal candidate should possess strong analytical skills and relevant experience in internal auditing, with opportunities for professional development and exposure to various business segments.

Salary

Base: $86,800 - $165,200 USD; Bonus/Equity: Annual short-term and/or long-term incentive compensation programs available; Benefits: Medical, dental, vision, life insurance, 401(k) match, paid time off

Skills & Requirements

Must-have

  • Microsoft Office applications advanced Excel skills
  • University Degree or equivalent experience
  • Minimum 5 years prior relevant experience

Nice-to-have

  • Commitment to diversity and champion for change
  • Strong interpersonal skills with remote teams
  • Proactive and results driven with attention to detail

Key Requirements

  • U.S. citizenship required
  • Advanced Excel skills
  • CISA, CISM, or CISSP certification preferred
  • Experience with Active Directory scripting
  • Knowledge of SOX, NIST, COBIT frameworks

Work Rights

Must have US citizenship

Tailored Resume

Cover Letter