Senior Manager, IT Internal Audit jobs in United States
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Westinghouse Electric Company · 10 hours ago

Senior Manager, IT Internal Audit

Westinghouse Electric Company is an innovative leader in providing clean energy solutions. As a Senior Manager, IT Internal Audit, you will manage daily audit activities related to IT and operational technology, ensuring effective governance, risk management, and control processes while mentoring audit staff and driving innovation in audit practices.

Electrical DistributionEnergyNuclear

Responsibilities

Lead the planning, execution, and reporting of IT and OT audits, including risk assessments, walkthroughs, testing, and remediation follow-up
Define and execute the long-term IT/OT audit strategy aligned with enterprise risks and strategic goals; adjust based on evolving business conditions
Mentor and develop audit staff to build technical capabilities and support professional growth
Select and manage co-sourced audit partners for specialized IT/OT engagements
Lead the governance and continuous improvement of internal audit methodology, ensuring compliance with the IIA Global Internal Audit Standards and Westinghouse policies
Lead and support internal and external quality assessments, where necessary; track and resolve audit findings
Champion the use of technology tools (e.g., AuditBoard) and data analytics to enhance audit risk assessment, insights and efficiency for the global audit team
Drive innovation in audit processes, including the use of automation and visualization tools
Serve as the senior advisor to business leaders, focused on building relationships with business leaders and external stakeholders to share insights and promote risk awareness
Represent Internal Audit in cross-functional governance forums and strategic initiatives

Qualification

IT auditCybersecurityIT managementCISA certificationIT frameworksAudit toolsOT systemsLeadershipMentoringRelationship building

Required

Bachelor's degree in Information Technology, Accounting, or related field
5+ years of combined experience in IT audit, cybersecurity, or IT management
Professional certification required or in progress: CISA, CISM, CISSP, CPA, or CIA
Knowledge of IT frameworks (e.g., COBIT, ISO 27001, NIST)
Familiarity with IT control areas such as application development, change management, disaster recovery, data integrity, and cybersecurity
Experience with OT systems and controls in a manufacturing or industrial environment
Proficiency in audit and analytics tools such as Alteryx, Power BI, and AuditBoard
Experience leading international audits and managing direct reports

Benefits

Comprehensive Medical benefits which could include medical, dental, vision, prescription coverage and Health Savings Account (HSA) with employer contributions options
Wellness Programs designed to support employees in maintaining their health and well-being including Employee Assistance Program providing support for our employees and their household members
401(k) with Company Match Contributions to support employees' retirement
Paid Vacations and Company Holidays
Opportunities for Flexible Work Arrangements to promote work-life balance
Educational Reimbursement and Comprehensive Career Programs to help employees grow in their careers
Global Recognition and Service Programs to celebrate employee accomplishments and service
Employee Referral Program

Company

Westinghouse Electric Company

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Westinghouse Electric Company provides innovative and secure nuclear technology solutions.

Funding

Current Stage
Late Stage
Total Funding
$1.62B
Key Investors
US Department of EnergyExport Development CanadaUK Government
2025-12-08Grant
2024-12-09Debt Financing· $1.45B
2023-07-27Grant· $13.43M

Leadership Team

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Dan Sumner
Interim Chief Executive Officer
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Margaret Cosentino
Executive Vice President, Corporate Affairs
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Company data provided by crunchbase