Digital Technology, Audit Liaison Manager

Date Posted:

Country:

United States of America

Location:

CT502: 10 Farm Springs Rd Farmington 10 Farm Springs Road Farmington CT 06032 USA

Position Role Type:

Hybrid

U.S. Citizen U.S. Person or Immigration Status Requirements:

U.S. citizenship is required as only U.S. citizens are authorized to access information under this program/contract.

Security Clearance:

None/Not Required

RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial military and government customers worldwide. It comprises three industry-leading businesses Collins Aerospace Systems Pratt & Whitney and Raytheon. Its 185000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics electric propulsion directed energy hypersonics avionics and cybersecurity. The company formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses is headquartered in Arlington VA.

The Digital Technology (DT) Audit Liaison Manager position offers an exciting and challenging opportunity for an accomplished professional to leverage their existing DT and business experience within a dynamic fast-paced and global organization. The Internal Audit function provides a strong developmental platform enabling employees to advance their careers through structured training continuous learning strategic networking opportunities and potential rotation into critical business segment roles following tenure within the group.

This role serves as a highly visible and influential gateway into the companys business segmentsideal for an experienced professional seeking to deepen cross-functional exposure strengthen leadership skills and position themselves for future advancement within the enterprise.

Internal Audit conducts risk-based audits and leads value-added special projects across the RTX family of companies. As a DT Audit Liaison Manager you will play an integral role in assessing DT risk shaping the DT Audit Plan and communicating results to executive leadership.

What You Will Do:

• Develop strategic and tactical processes for continuous monitoring and assessment of DT risks across RTX using both quantitative and qualitative methods.
• Monitor and integrate emerging riskssuch as AI cloud computing product cybersecurity and operational technologyinto the risk assessment and audit planning process.
• Collaborate with Internal Audit counterparts to develop an integrated framework for risk assessment and identify opportunities for joint audits.
• Select and schedule DT audits based on the risk assessment optimizing timing with DT leadership around major system changes or upgrades.
• Identify opportunities to increase audit efficiency and coverage through automation and by leveraging enterprise initiatives to centralize DT processes.
• Develop preliminary audit plan in consultation with management and advise audit teams on DT-specific risks and considerations.
• Partner with RTX compliance teams to share insights coordinate assurance activities and align audit coverage.
• Present audit results risk themes and status updates to executive leadership.
• Drive continuous quality improvement of DT risk assessment and audit processes.
• Pursue ongoing technical and professional development aligned with departmental needs.
• Travel to company locations as required (approximately 510%).

Qualifications You Must Have:

• Typically requires a University Degree and minimum 12 years prior relevant experience or an Advanced Degree in a related field and minimum 10 years of experience or in absence of a degree 16 years of relevant experience
• U.S. citizenship is required as only U.S. citizens are authorized to access information under this program/contract
• Comprehensive knowledge of digital technology and cybersecurity systems (e.g. Unix/Linux Windows Oracle/SQL databases SAP) and proficiency in Microsoft Office applications (advanced Excel skills preferred).
• Strong interpersonal collaboration and communication skills with the ability to influence stakeholders and other members of the team.
• Excellent analytical problem-solving and organizational abilities combined with a proactive detail-oriented and results-driven approach to managing multiple priorities under pressure.
• Demonstrated ability to work effectively across all organizational levels and functions driving process improvements and best practices.

Qualifications We Prefer:

• Attained or working towards advanced degree; Certified Information Systems Auditor (CISA) Certified Information Security Manager (CISM) Certified Information Systems Security Professional (CISSP) or other relevant DT cybersecurity or technical certifications.
• Experience in PowerBI or other data analytic tools
• Experience using Tanium Verdant Archer and ServiceNow.
• Experience with public accounting internal audit government accounting or project management work with exposure to a manufacturing environment.
• Knowledge of SOX NIST COBIT COSO and other frameworks.

What We Offer:

Some of our competitive benefits package includes:

• Medical dental and vision insurance

• Three weeks of vacation for newly hired employees

• Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution including a Lifetime Income Strategy option

• Tuition reimbursement program

• Student Loan Repayment Program

• Life insurance and disability coverage

• Optional coverages you can buy pet insurance home and auto insurance additional life and accident insurancecritical illnessinsurance group legal ID theft protection

• Birth adoption parental leave benefits

• Ovia Health fertility and family planning

• Adoption Assistance

• Autism Benefit

• Employee Assistance Plan including up to 10 free counseling sessions

• Healthy You Incentives wellness rewards program

• Doctor on Demand virtual doctor visits

• Bright Horizons child and elder care services

• Teladoc Medical Experts second opinion program

• This position may be eligible for relocation

• And more!

Learn More & Apply Now!

Please consider the following role type definitions as you apply for this role:

• Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader.

• Preferred Location: Farmington CT Dallas TX or near any other RTX Site Location.

As part of our commitment to maintaining a secure hiring process candidates may be asked to attendselect steps of the interview process in-person at one of our office locations regardless of whether the role is designated as on-site hybrid or remote.

The salary range for this role is 147000 USD - 295000 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer including but not limited to the role function and associated responsibilities a candidates work experience location education/training and key skills.

Hired applicants may be eligible for benefits including but not limited to medical dental vision life insurance short-term disability long-term disability 401(k) match flexible spending accounts flexible work schedules employee assistance program Employee Scholar Program parental leave paid time off and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.

Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including but not limited to individual performance business unit performance and/or the companys performance.

This role is a U.S.-based role. If the successful candidate resides in a U.S. territory the appropriate pay structure and benefits will apply.

RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.

RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age disability or veteran status or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans Readjustment Assistance Act.

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