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Senior Auditor – Digital Technology, Cybersecurity
Switzerland Global EnterpriseSenior Auditor in Digital Technology & Cybersecurity at GE Vernova. Executing audits and collaborating with cybersecurity and IT teams to enhance audit effectiveness.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in executing Digital Technology and Cybersecurity audits, with a strong focus on risk-based audit methodologies, compliance frameworks, and stakeholder collaboration. Proficient in leveraging data analytics tools to enhance audit effectiveness and drive continuous improvement in audit processes.
Highest-signal resume keywords
Digital Technology AuditsCybersecurity AuditsRisk ManagementData Analytics ToolsInternal Audit Management
ATS Keywords
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Hard Skills
Audit Program DevelopmentTesting ProceduresRegulatory ComplianceProcess Control ReviewAudit ReportingRisk AssessmentContinuous ImprovementAnalytical SkillsProject Management
Soft Skills
Strong CommunicationCoaching and MentoringStakeholder Relationship ManagementOrganizational SkillsProblem-Solving
Tools & Technologies
AuditBoardData Analytics Tools
Certifications & Qualifications
CISACISSPCISM
Industry Keywords
NIST 800-53NIST 800-171NIST Privacy FrameworkCSA CCMISO 27001ITIL v3COBITFAIRInternal AuditFinancial Services
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- 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
- 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
Benefits
Comp & perks- 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
- 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