GE Vernova · 1 day ago
Internal Audit Senior Manager - Digital Technology & Cybersecurity
Cambridge, MA
Full-time
Hybrid
Senior Level, Lead/Staff, Director/Executive
$147K/yr - $246K/yr
10+ years expGE Vernova is transforming its internal audit capabilities, seeking an Internal Audit Senior Manager – Digital Technology & Cybersecurity to lead this initiative. The role involves developing a high-performing audit team, aligning audit strategies with enterprise risk priorities, and enhancing audit practices through advanced methodologies.
EnergyEnergy EfficiencySustainability
No H1B
Responsibilities
Lead and develop a high-performing audit team through coaching, training, and mentorship to strengthen leadership capability and technical expertise
Partner with executive leadership to align audit strategy and plans with enterprise risk priorities, enabling informed decision-making and driving operational excellence
Facilitate stakeholder engagement, leading meetings with key leaders to review risk management concepts, control design gaps, and audit findings
Oversee execution of a comprehensive audit plan, ensuring timely delivery and adherence to budget under the guidance of the Internal Audit Director
Manage team utilization and resources effectively to meet deadlines and optimize performance
Drive proactive project management, anticipating challenges and implementing solutions to maintain momentum
Guide audit teams in applying advanced methodologies, including analytics and automation tools, to enhance coverage and efficiency
Review and validate audit deliverables (e.g., scope letters, reports, workpapers) for clarity, accuracy, and compliance with IA standards
Champion continuous improvement through lessons learned sessions and feedback loops on methodology, tools, and training
Provide strategic insights to the Internal Audit Director and Chief Audit Executive to support stakeholder discussions and decision-making
Monitor and validate management action plans for audit observations to ensure timely remediation
Foster an inclusive and equitable team culture, enabling individuals to bring their full selves to work and maximize contributions
Stay ahead of emerging regulations and trends, adjusting audit plans and procedures to address evolving risk landscapes
Qualification
Required
Bachelor's or master's degree in accounting, finance, business administration, information technology, cybersecurity, or a related field
10+ years of relevant internal audit or equivalent experience in industries such as Manufacturing, Medical Devices, Technology, Consulting or Financial Services, preferably with a Fortune 500 company or Big 4 assurance organization; with minimum 2 years in an Internal Audit leadership role
CPA, CIA, CISA, or CISM certification is strongly preferred
Strong working knowledge of industry and cybersecurity standards and frameworks, including NIST CSF, ISO/IEC 27001, COBIT, and CIS Controls
Solid understanding of IT operational functions and concepts, including Identity Access Management, IT Asset Management, Cybersecurity, and Data Privacy
Ability to travel domestically and internationally up to 15-20%
Preferred
Prior experience or exposure to audit and risk management practices and auditing tools (e.g., AuditBoard, Workiva)
Strong understanding of legal, regulatory, and compliance requirements related to IT governance, data privacy (e.g., GDPR, SOX, sector-specific regulations)
Experience in the energy sector, operational technology, and manufacturing environments
Exceptional listening, verbal, written, and presentation skills with the ability to communicate effectively across all levels
Lean process mindset with a passion for continuous improvement in operations
Familiarity with data analytics tools and techniques (a plus)
Strong project management and organizational skills with the ability to manage multiple priorities
Proven problem-solving abilities demonstrating logical and analytical thinking
Benefits
Medical, dental, vision, and prescription drug coverage
Access to Health Coach from GE Vernova, a 24/7 nurse-based resource
Access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services
The GE Vernova Retirement Savings Plan
A tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions
Access to Fidelity resources and financial planning consultants
Tuition assistance
Adoption assistance
Paid parental leave
Disability benefits
Life insurance
12 paid holidays
Permissive time off
Company
GE Vernova
GE Vernova provides energy consulting, gas power, and grid solutions.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$7.68MKey Investors
U.S. Department of Energy Office of ElectricityARPA-E
2024-12-03Grant· $1.99M
2024-12-03Grant· $2.99M
2024-11-18Grant· $2.7M
Leadership Team
Scott Reese
President and CEO, GE Digital
Scott Strazik
Chief Executive Officer
Recent News
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2026-01-22
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