Digital Technology Staff Auditor

RTX
Poland
Workplace: HybridFull timePLN 8,417 - 16,800Function: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: []

Assess digital technology and cybersecurity processes and internal controls, and perform risk-based audits to evaluate design and operating effectiveness. Provide independent, objective assurance by developing audit plans and programs, creating process maps, and producing evidence-based audit reports. Use tools like Tanium, Verdant, ServiceNow, and Ansible—plus AI/automation—to modernize control testing for emerging areas such as cloud, IoT, and AI. Present findings to senior leadership and stakeholders.

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FursaFursa
RTX
RTX
1 month ago

Digital Technology Staff Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 1 hour agoStatus: Live

Job Summary

Assess digital technology and cybersecurity processes and internal controls, and perform risk-based audits to evaluate design and operating effectiveness. Provide independent, objective assurance by developing audit plans and programs, creating process maps, and producing evidence-based audit reports. Use tools like Tanium, Verdant, ServiceNow, and Ansible—plus AI/automation—to modernize control testing for emerging areas such as cloud, IoT, and AI. Present findings to senior leadership and stakeholders.
Location: Poland
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Assess digital technology and cybersecurity processes to evaluate internal control design, reliability, and operating effectiveness.
  • •Execute risk-based audit procedures and contribute to risk-based audit plans and engagement-specific programs.
  • •Develop process maps and identify control weaknesses and improvement opportunities across DT, cybersecurity, financial, business, and operational processes.
  • •Develop automated control-testing procedures and modernize audit work programs using internal tools and AI/automation.
  • •Prepare and present clear, evidence-based audit reports, conclusions, risks, and recommendations to senior management and stakeholders.
Travel: High travel

Pay and Benefits

Salary: PLN 8,417 - 16,800
Perks:Learning BudgetPension

Key Requirements

  • •University degree with minimum 5 years of relevant experience (or advanced degree with minimum 3 years; or 9 years without a degree).
  • •Experience with advanced Microsoft Office applications and strong Excel skills.
  • •Use and/or develop scripts for Microsoft Active Directory, Windows Servers and PCs, and Unix.
  • •Experience using Microsoft Copilot, Tanium, Verdant, Archer GRC, and ServiceNow.
  • •Knowledge of SOX, NIST, COBIT, COSO and other relevant frameworks.
Experience:3+ yearsCybersecurityInternal auditDigital technologyPublic accountingGovernment accounting
Education:Bachelor's
Certifications:Certified Information Systems Auditor (CISA)Certified Information Security Manager (CISM)Certified Information Systems Security Professional (CISSP)
Languages:English
Tech Stack:Microsoft OfficeExcelMicrosoft Active DirectoryWindows ServersWindows PCsUnixVisual BasicMicrosoft CopilotTaniumVerdantArcher GRCServiceNowAnsibleAICloud computingIoTArtificial Intelligence

Company Brief

RTX
Designs, manufactures, and services aerospace and defense systems, including aircraft engines, avionics, aerostructures, missiles, and cybersecurity solutions for commercial, military, and government customers worldwide.
Industry: Aerospace Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Arlington, United States
Founded: 2020
Website