Security Manager leading security initiatives and projects for Uniper in Düsseldorf. Collaborating across departments to improve security processes and compliance with regulations.
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Hybrid Senior Internal Audit Manager – Digital Technology, Cybersecurity
Posted 3 months ago
About the role
- Internal Audit Senior Manager overseeing audit teams and aligning audit strategies with risk priorities at GE Vernova. Leading high-performance audit teams under a hybrid working model.
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
Requirements
- 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%
- 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
- GE Vernova Retirement Savings Plan
- 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
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