Lead IT Internal Auditor

Requisition Number:  4574
Company:  Westinghouse Electric Co

Cranberry, PA, US, 16066

Are you interested in being part of an innovative team that supports Westinghouse’s mission to provide clean energy solutions? At Westinghouse, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace.


The Westinghouse Global Internal Audit department’s vision is to be recognized as a strategic business partner helping Westinghouse leaders to achieve their objectives and better manage risk.   The Lead IT Internal Auditor will contribute to achieving this vision along with executing Global Internal Audit’s mission of “Facilitating positive change with a sense of urgency by providing best-in-class assurance and advisory services”.  As part of the transformation, the Westinghouse Internal Audit department is looking to enhance its IT Audit program.  The Lead IT Internal Auditor will report to the IT Internal Audit Manager and will be part of the transformation of the Westinghouse Internal Audit department.  The Lead IT Internal Auditor will assist the IT Internal Audit Manager in executing the department strategy related to our IT Audit programs.  This is a US ONLY Remote Role.


Your Day to Day:

  • Assist in carrying out the mission and vision of the Internal Audit department by evaluating IT risks and controls and reporting results to management
  • Assist in the development of the annual IT audit plan and risk assessment by surveying and meeting with IT management to understand and document the risks and changes within the IT landscape
  • Independently lead and execute all phases of audits including developing audit programs, walkthroughs, detailed testing, and issues remediation/follow up
  • Identify the root cause for control deficiencies and evaluate management action plans to address deficiencies
  • Assist in IT audit report and communication of report results to management
  • Accountable for meeting deliverables, working on multiple deliverables at once, and adhering to the department’s quality and methodology standards
  • Update and maintain a comprehensive IT audit framework, which include all processes, controls and risks applicable to IT audit
  • Lead and participate in special internal department projects and execute the assigned scope


Who You Are:

  • Bachelor’s Degree in Accounting, Information Systems, Computer Science or related Engineering field
  • Minimum of 6+ years of internal or external IT audit experience
  • One or more of the following certifications (preferred):  CPA, CIA, CFE, CISA, CISM, CISSP
  • Expectation is that all members of the Internal Audit department hold at least one certification or be working towards a certification.
  • Knowledge of IT frameworks preferred (e.g., COBIT, ISO27001, NIST)
  • Excellent analytical and problem-solving skills; exhibit professional skepticism and curiosity
  • Strong interpersonal, verbal, and written communication skills
  • Ability to execute in a fast-paced, high demand environment while balancing multiple priorities
  • Ability to travel up to 15% once pandemic travel restrictions are lifted
  • Proficiency with the Microsoft Office Suite (Word, Excel, and PowerPoint)
  • Experience with audit management software


Why Westinghouse?

Westinghouse Electric Company is the global nuclear energy industry’s first choice for safe, clean, and efficient energy solutions. We enable our delivery of this vision by living our value system:

  • Safety and Quality
  • Integrity and Trust
  • Customer Focus and Innovation
  • Speed and Passion to Win
  • Teamwork and Accountability

Westinghouse offers competitive benefits to all our employees around the globe to keep them healthy and enhance their well-being.  In the U.S. the following are representative of what we offer:

  • Competitive Salary
  • Comprehensive Health, Wellness and Income Protection Benefits
  • 401(k) Savings Plan with Company Match
  • Paid Vacations and Holidays
  • Opportunities for Flexible Work Arrangements
  • Educational Reimbursement Program
  • Employee Referral Program

While our Global Headquarters are located in Cranberry Township, PA, we have over 9,000 employees working at locations in 19 different countries. You can learn more by visiting http://www.westinghousenuclear.com.

EOE of Minorities / Females / Vets / Disability.

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Employment opportunities may require access to information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.


Nearest Major Market: Pittsburgh

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