Digital Technology Staff Auditor

Pratt & Whitney Rzeszów S.A is a world-class manufacturer of aircraft engines for helicopters and both civil and military airplanes, including Airbus, Boeing, and Lockheed Martin. Key competencies include sheet metal components, complex static structures, and aircraft engine gearboxes.

• University Degree with minimum 5 years relevant experience, or
• Advanced Degree with minimum 3 years relevant experience, or
• Without degree, 9 years relevant experience.
• Experience with advanced Microsoft Office applications and Excel skills.

Optional:

• Certifications: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), or other relevant DT, cyber, or technical certifications.
• Experience writing scripts for Microsoft Active Directory, Windows Server and PCs, Unix operating systems, and Visual Basic for Microsoft Office.
• Experience using Microsoft Copilot, Tanium, Verdant, Archer GRC, and ServiceNow.
• Experience with public accounting, internal audit, government accounting, or project management in manufacturing or server audits.
• Knowledge of SOX, NIST, COBIT, COSO frameworks.

• Assess DT and cybersecurity processes and procedures to evaluate design, reliability, and effectiveness of internal controls.
• Support independent assurance of management's risk mitigation.
• Provide independent evaluations, reports, advice, and recommendations.
• Execute risk-based audits per established methodologies.
• Assess risks of key business processes and develop risk-based audit plans.
• Develop process maps for DT, cybersecurity, financial, business, and operational processes.
• Prepare clear, evidence-based audit reports.
• Present audit conclusions and recommendations to senior management.
• Develop automated control-testing using tools like Tanium, Verdant, ServiceNow, and Ansible.
• Use Artificial Intelligence (AI) and automation to improve audit testing and instructions.
• Develop and maintain audit programs for emerging DT areas including cloud computing, IoT, and AI.
• Modernize audit programs with automated and data-driven testing.
• Continuously develop technical, audit, and business skills.
• Travel up to 40% to company locations.

Applications should be submitted in English.

Application must include consent clause for personal data processing under GDPR (RODO) by Pratt & Whitney Rzeszów S.A., located in Rzeszów, Poland for recruitment purposes as stated in the job announcement.