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RTX · 2 days ago

Digital Technology, Audit Liaison Manager

Farmington, CT

Full-time

Hybrid

Senior Level, Lead/Staff

$147K/yr - $295K/yr

10+ years exp

RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. The Digital Technology Audit Liaison Manager will assess digital technology risks, shape the DT Audit Plan, and communicate results to executive leadership while collaborating with internal audit counterparts.

AerospaceManufacturingSecuritySensorTelecommunications

No H1B

U.S. Citizen Only

Responsibilities

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 risks—such as AI, cloud computing, product cybersecurity, and operational technology—into 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 5–10%)

Qualification

Digital technology knowledgeCybersecurity systemsRisk assessmentAdvanced Excel skillsData analytic toolsTechnical certificationsAnalytical abilitiesInterpersonal skillsCollaboration skillsCommunication skillsProblem-solving abilitiesOrganizational abilities

Required

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

Preferred

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

Benefits

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 insurance, critical illness insurance, 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!

Company

RTX

Glassdoor3.8

RTX is comprised of three market-leading businesses – Collins Aerospace, Pratt & Whitney and Raytheon – working as one to answer the biggest questions and solve the hardest problems in aerospace and defense.

Founded in 1922

Arlington, Virginia, USA

10001+ employees