AI Enterprise Security Architect focusing on AI Security architectural standards and integrating security measures into AI development lifecycle. Leading a global team in securing AI systems.
GV
Hybrid Senior Manager, Internal Audit – Digital Technology, Cybersecurity
Posted last month
About the role
- Internal Audit Senior Manager overseeing audit transformation and execution at GE Vernova. Leading teams to develop audit strategies and manage stakeholder relationships in a hybrid work environment.
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%.
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
- 401(k) savings opportunity with company matching contributions
- 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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