Senior Assurance and Advisory Auditor

Role Description

Whether you want to work at one of our facilities as the site leader's right hand helping to make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll get to work with budgets of various sizes and complexities, while collaborating with others. Our finance and accounting teams span the globe, providing unmatched learning, development, and career growth opportunities.

A key dimension of the Senior DT Auditor role is to coordinate with the Internal Audit (IA) Manager and other team members to execute the audit process, including risk assessment, audit planning, audit execution, and reporting results for GE Aerospace.

Roles and Responsibilities

• Conduct in-depth inquiry and data analysis to understand complex audit, cyber, and technology operations.
• Assess risk based on an industry risk profile and develop project scope for complex and cross-functional process areas.
• Lead day-to-day execution of assigned audits (including planning, walkthroughs, testing, documentation, and issue development).
• Contribute to broader IA department initiatives (e.g., standard work improvements, training, integration activities).

Key Responsibilities Include:

• Risk assessment and planning:
  • Collaborate with the DT Audit Manager and audit team members to identify and evaluate risks.
  • Apply critical thinking and leverage available data to assess the operating effectiveness of controls.
  • Participate in stakeholder meetings to review key concepts, gaps, or issues with risk management and control design elements.
• Audit execution and documentation:
  • Assess business documentation to determine whether in-scope areas operate in accordance with established controls.
  • Prepare well-organized audit workpapers that define the control being assessed.
  • Organize and document findings based on testing results, including root cause and recommendations.
  • Support audit project teams by executing control testing and developing remediation strategies.
  • Maintain auditor independence throughout planning, execution, and reporting.
• Issue quality, root cause, and continuous improvement:
  • Identify systemic root causes from one audit to the next.
  • Draft clear, concise issues/report inputs for identified or co-owned issues.
  • Perform structured root cause analysis for significant findings.
  • Stay abreast of emerging regulations and trends that impact the risk landscape.
• Integrated risk management and stakeholder partnership:
  • Coordinate with other risk functions to align on plans and reduce duplication.
  • Collaborate with internal audit FinOps team members to integrate technical and cybersecurity controls.
• Technology, analytics, and responsible AI usage:
  • Leverage technology and data to improve effectiveness, coverage, and efficiency of audit work.
  • Use and leverage Optro/AuditBoard or other auditing tools.
• Team culture, inclusion, and development:
  • Embrace an equitable and inclusive environment.
  • Strengthen technical, leadership, and collaboration capabilities through ongoing development.
  • Ability to train and level-up talent.

Qualifications

• Bachelor's Degree, preferably focused within Computer Science or in "STEM" majors or Business Administration with a minor in Computer Information Technology.
• Minimum of 4 years of professional experience in risk-based IT Audit, IT Governance, IT Risk, IT Operations, or related fields.
• Experience using industry standards/frameworks such as NIST 800-53, NIST 800-171, NIST Privacy Framework, CSA CCM, ISO 27001, ITIL v3, COBIT and FAIR.
• Knowledge and experience in one or more of the following IT Operational Functions: IAM, Asset Management, Operational Technology, Network Security, and Data Privacy.
• Obtained or in-progress of obtaining one or more IT Audit or Cybersecurity certifications (CISA, CISM, CISSP, CEH, CRISC, etc.).
• Familiarity/ability to audit against compliance requirements relevant to the DT risk landscape, including CMMC.

Requirements

• Lean process orientation: Passion to help improve operations continuously.
• Strong critical thinking to independently evaluate evidence and interpret outputs from automation and AI-enabled tools.
• Strong quantitative and qualitative analysis skills; ability to translate complex information into clear, concise insights.
• Capability to work in a fast-paced environment to meet deadlines while managing multiple priorities.
• Excellent communication skills (active listening, verbal, written, presentation).
• Audit/risk management experience or exposure preferred.
• Strong project management and organization skills.
• Ability to train and level-up talent.

Benefits

• Healthcare benefits include medical, dental, vision, and prescription drug coverage.
• Access to a Health Coach from GE Aerospace.
• Employee Assistance Program providing 24/7 confidential assessment, counseling and referral services.
• Retirement benefits including the GE Aerospace Retirement Savings Plan and a 401(k) savings plan with company matching contributions.
• Tuition assistance, adoption assistance, paid parental leave, disability insurance, life insurance, and paid time-off for vacation or illness.