Lead IT Risk and Security Auditor

2 weeks ago

Myrtle Point, Oregon, United States GE Renewable Energy Power and Aviation Full time
Job Overview

As a Senior IT Risk and Security Auditor, you will collaborate with the Internal Audit Manager and fellow team members to carry out the audit process, which includes risk evaluation, audit planning, execution, and reporting for GE Renewable Energy Power and Aviation.

Position Summary

GE Renewable Energy Power and Aviation is undergoing a transformative journey in its operations, leadership, and corporate culture. A significant focus of this transformation is the Internal Audit function. The organization is enhancing this function by developing data-driven and automation-enabled digital security audit capabilities to act as a strategic partner for the audit committee and executive management, while continuing to prioritize talent development within and beyond the function.

A crucial aspect of this role involves leading a diverse team through intricate IT and Cybersecurity evaluations to objectively identify and assess risks that could negatively affect the security posture or operational integrity of the business. To achieve this, the Senior IT Auditor will:
  • Collaborate with Internal Audit professionals and stakeholders to establish and maintain a premier audit methodology that integrates automated control testing and a comprehensive understanding of the cybersecurity dimensions of the technology stack, encompassing network, application, and operational technology security.
  • Tailor audit plans to address the specific industry risks and compliance requirements of the audited entity, ensuring alignment with the objectives set by the Digital Technology teams.
  • Implement a flexible approach that adapts to the technical environment of the audited entity, taking into account their distinct technology platforms and configurations.
Key Responsibilities:
  • Assist in designing, developing, and sustaining a robust technical audit methodology grounded in technical expertise and aligned with the business's risk profile.
  • Lead the execution of detailed audit plans, including objectives, procedures, budgets, and team schedules.
  • Guide the audit team in applying suitable audit procedures to the reviewed areas, ensuring that controls are tested from a business risk perspective and that all relevant populations are thoroughly examined.
  • Review audit documentation to confirm clarity, completeness, and organization.
  • Facilitate the establishment and management of automated workflows to enhance the efficiency and coverage of risks within the audit process.
  • Ensure that the audited business entity is fully aligned across functions within the business unit and externally for the implementation of sustainable action plans that address root causes and minimize vulnerabilities.
  • Identify opportunities for refining audit methodologies, tools, and training.
  • Stay informed on pertinent business risks (e.g., current events, audit trends, emerging technologies, cybersecurity) and determine their applicability to engagements.
  • Utilize audits to educate management on complex technical risks, the application of control frameworks, and the quantitative management of risks.
  • Manage and develop direct reports to enhance leadership capabilities and audit proficiency.
  • Mentor audit team members in building knowledge of auditing, business units, and cybersecurity.
Minimum Qualifications:
  • Bachelor's degree from an accredited institution with a minimum of 4 years of professional experience, or an associate degree with at least 7 years of professional experience, or a High School Diploma with a minimum of 9 years of professional experience.
  • A degree in computer science or a STEM field (Science, Technology, Engineering, and Mathematics) or Business Administration with a minor in Computer Information Technology is preferred.
  • At least 3 years of professional experience in IT Governance, IT Risk, IT Audit, IT Operations, or related fields, ideally with Fortune 1000 companies or a Big 4 assurance firm.
  • Familiarity with industry standards/frameworks such as NIST 800-53, NIST Privacy Framework, CSA CCM, ISO 27001, ITIL v3, COBIT, and FAIR is advantageous.
  • Knowledge and experience in one or more IT Operational Functions: IAM, Asset Management, Operational Technology, Network Security, and Data Privacy.
  • Possession or pursuit of one or more IT Audit or Cybersecurity certifications (CISA, CISM, CISSP, CEH, CRISC, etc.).
Additional Information:

GE offers a supportive work environment, opportunities for professional growth, challenging career paths, and competitive compensation. GE is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status, or other characteristics protected by law.

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