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Laveer Engineering · 2 months ago

Senior Manager, IT Internal Audit

Cranberry Township, PA

Full-time

Hybrid

Mid, Senior Level

$126K/yr - $158K/yr

5+ years exp

Westinghouse Electric Co is committed to providing clean energy solutions and values its employees as its most valuable asset. The Senior Manager, IT Internal Audit will lead IT and operational technology audits, manage audit activities, and develop audit staff while ensuring compliance with internal audit standards.

Industrial EngineeringMechanical EngineeringService Industry

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 auditCybersecurityCISAIT frameworksAudit toolsOT systemsData analyticsLeadershipRelationship 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