Senior Information Systems Auditor
UTC Corporation - Farmington, CT

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United Technologies Corporation, a Fortune top 50 company is a dynamic global corporation operating at the leading edge of commercial and military aviation, aerospace systems, climate control, elevator design, security and fire protection as well as hydrogen fuel cell development
With revenues in excess of $54 billion, United Technologies Corporation (UTC) is a Fortune 50 company and one of the world's leading manufacturers of high technology products to the aerospace and building systems industries throughout the world. UTC's companies are industry leaders and include Otis, Carrier, UTC Fire & Security Systems , Pratt & Whitney, Sikorsky, Hamilton Sundstrand, and UTC Power. We do business in virtually every country of the world and have over 220,000 employees globally.

Additionally, UTC delivers a premium internal audit service that enables our business segments to achieve superior performance. We drive effective risk management, identify opportunities for enhanced efficiency, foster compliance and facilitate constructive change.

Most importantly, United Technologies develops future business leaders.

The Senior IS Auditor position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing Information Systems leadership experience through in-depth exposure to a fast-paced international business. The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through placement into business segment roles, after their assignment with our team. This group is seen as a premiere entry point into multiple business segments within UTC.

UTC's Information Systems Internal Audit teams conduct IS risk-based audits and recommend strategic solutions to the business units within UTC's family of companies. Working closely with business unit management, the group utilizes the latest IS audit techniques and technologies to ensure that they are conducting value-added audits.

BA/BS in Computer Science/MIS or equivalent work experience. To succeed in this role, a Senior IS Auditor must:

Have at least 5 years progressive experience in IT/IS Audit including experience in leading IS audits;

Demonstrate a strong IT background with 5 years experience in one or more technical disciplines to include operating system and database experience, ERP applications or network security.

Required qualifications:
BA/BS in Computer Science/MIS.

Demonstrated leadership competencies with the ability to work effectively across all levels of the organization and functions within the business

Strong interpersonal and analytical skills

Proactive and results/metrics driven.

Responsibilities include:
Lead IS risk based audits, managing 1-4 auditors per engagement.

Understand the relationships between technology, financial, and operational risks and controls.

Examine and verify Information System processes and procedures from internal organizations to determine the reliability and effectiveness of the existing control systems.

Provide management with independent and objective reports, evaluations, appraisals, counsel, and recommendations.

Prepare clear, concise audit reports.

Verbally communicate in a clear and concise manner to multiple levels of management

Support the Global IS Audit Director, company divisions and subsidiaries in a consulting role by evaluating and recommending improvements to business practices, processes, and control procedures.

Participate in quality improvement initiatives.

Domestic travel up to 50%

Additional qualifications (not required):
Multiple language skills.

Familiarity with aerospace and/or manufacturing.


Due to the nature of the work handled by Internal Audit, the incumbdent for this role must be a US Person.

The position is based in Farmington, Connecticut.

UTC offers competitive salary and benefit packages to those who possess a high energy level and strong work ethic, with a commitment to continuous improvement in a dynamic environment, and who strive to exceed expectations.

We are an Equal Opportunity Employer.

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UTC Corporation - 4 years ago - save job