Senior Auditor-3

Job Description Summary

The Senior Auditor - Digital Technology & Cybersecurity will play a significant role in transforming and elevating GE Vernova's internal audit capabilities. Reporting to the Senior Manager - Digital Technology & Cybersecurity, this position offers a hybrid work schedule and an opportunity to influence the future of audit within a global organization.

GE Vernova completed a significant transformation of its portfolio, leadership, operations, and culture in April 2024. A key priority in this transformation is the evolution of the Internal Audit function - shifting toward deep, data-driven, modern audit practices that serve as a strategic business partner to the Audit Committee and executive leadership, while continuing to foster talent development across the enterprise.

Job Description

Roles and Responsibilities

• Execute a portfolio of Digital Technology & Cybersecurity audits, ensuring timely delivery of the audit plan and providing management with prompt, actionable results.
• Scope and deliver risk-based audits, reporting findings in clear, concise, and value-added audit reports. Partner with management to develop remediation plans and track corrective actions to completion.
• Develop audit programs and testing procedures aligned to risks, processes, controls, and test objectives.
• Review process and control documentation to identify gaps, and perform detailed reviews of testing completed by other Internal Audit team members.
• Provide regular progress updates and escalations to the Internal Audit Manager to support informed decision-making.
• Collaborate with digital technology, cybersecurity, compliance, and data analytics teams to deliver fully integrated audits and present a unified approach to stakeholders.
• Apply data analytics tools and techniques to enhance audit effectiveness and identify trends, anomalies, and risk areas.
• Build and maintain strong stakeholder relationships, staying informed on business initiatives, risk profiles, and impacts to the audit plan.
• Stay current on emerging regulations and trends, incorporating relevant changes into audit planning and execution.
• Promote continuous improvement by identifying and integrating best practices, modern tools, and technologies into audit processes.
• Contribute to an inclusive team environment where all members can bring their full selves to work and perform at their best.

• Bachelor's degree in accounting, finance, business administration, information technology, cybersecurity, or a related field.
• 3+ 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 firm-including at least 2 years in internal audit management.
• Familiarity with frameworks such as NIST 800-53, NIST 800-171, the NIST Privacy Framework, CSA CCM, ISO 27001, ITIL v3, COBIT, and FAIR.
• Ability to travel domestically and internationally approximately 15-20%.

• Demonstrated experience or exposure in audit and risk management.
• Proficient in leveraging AuditBoard and other auditing tools to drive efficiency.
• Solid understanding of legal, regulatory, and compliance requirements.
• Strong communication skills, including listening, writing, presenting, and influencing.
• Lean-minded approach with a passion for continuous operational improvement.
• Experience with data analytics tools and techniques is a plus.
• Strong project management and organizational capabilities.
• Proven analytical and problem-solving skills.
• Ability to coach, mentor, and develop team members.
• Professional certifications such as CISA, CISSP, or CISM are preferred.