IT Internal Audit Manager

Westinghouse Electric Company • Cranberry Township, PA • 4h ago

Reference #: 28167 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.

About the role: As an IT Internal Audit Manager, you will be a necessary part of the ongoing transformation of Global Internal Audit to achieve the department's vision of being recognized as a strategic partner to Westinghouse leadership. You will manage the daily audit activities related to information technology (IT) and operational technology (OT) including planning, execution and reporting to Westinghouse management and owners on the adequacy and effectiveness of governance, risk management and control processes. You will report to the Director, Global Internal Audit and be located at our Cranberry Township, PA location. Hybrid Work Schedule. Responsibilities:

Lead the planning, execution, and reporting of IT and OT audits, including risk assessments, walkthroughs, testing, and remediation follow-up.

Develop and maintain the annual IT/OT audit plan aligned with enterprise risks and strategic goals; adjust based on evolving business conditions.

Coach audit staff to build technical capabilities and support professional growth.

Manage co-sourced audit partners for specialized IT/OT engagements.

Ensure compliance with internal audit methodology and IIA Global Internal Audit Standards.

Support internal and external quality assessments; track and resolve audit findings.

Champion the use of technology tools (e.g., AuditBoard) and data analytics to enhance audit efficiency and insight generation.

Drive innovation in audit processes, including the use of automation and visualization tools.

Build relationships with business leaders and external stakeholders to share insights and promote risk awareness.

Qualifications:

Bachelor's degree in Information Technology, Accounting, or related field.

5+ years of combined experience in IT audit, cybersecurity, or IT management.

Professional certification required or in progress: CISA, CISM, CISSP, CPA, or CIA.

Knowledge of IT frameworks (e.g., COBIT, ISO 27001, NIST).

Familiarity with IT control areas such as application development, change management, disaster recovery, data integrity, and cybersecurity.

Experience with OT systems and controls in a manufacturing or industrial environment.

Proficiency in audit and analytics tools such as Alteryx, Power BI, and AuditBoard.

Experience leading international audits and managing direct reports. We are committed to transparency and equity in all of our people practices. The base salary range for this position, which is dependent upon experience, qualifications and skills, is estimated to be $112,400 to $140,500 per year.

LI-Hybrid

Why Westinghouse? Our benefits package is tailored to meet the diverse needs of our employees, while also promoting wellness and career growth. The following are representative of what we offer:

Comprehensive Medical benefits which could include medical, dental, vision, prescription coverage and Health Savings Account (HSA) with employer contributions options

Wellness Programs designed to support employees in maintaining their health and well-being including Employee Assistance Program providing support for our employees and their household members

401(k) with Company Match Contributions to support employees' retirement

Paid Vacations and Company Holidays

Opportunities for Flexible Work Arrangements to promote work-life balance

Educational Reimbursement and Comprehensive Career Programs to help employees grow in their careers

Global Recognition and Service Programs to celebrate employee accomplishments and service

Employee Referral Program 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 While our Global Headquarters are located in Cranberry Township, PA, we have over 11,000 employees working at locations in 19 different countries. You can learn more by visiting http://www.westinghousenuclear.com. Westinghouse is an Equal Opportunity Employer including Veterans and Individuals with Disabilities Get connected with Westinghouse on social media: Twitter | Facebook | LinkedIn| YouTube

Westinghouse is an Equal Opportunity Employer -- Minority / Female / Disability / Vet

As an equal opportunity employer, Westinghouse Electric Company, LLC is committed to a diverse workforce. In order to ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnams Veterans' Readjustment Act of 1974, and Title I of the Americans with Disabilities Act of 1990, applicants that require accommodation in the job application process may contact Westinghouse for assistance.

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