Job Specifications
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 a Senior Manager, IT Internal Audit, 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.
Key Responsibilities
Lead the planning, execution, and reporting of IT and OT audits, including risk assessments, walkthroughs, testing, and remediation follow-up.
Define and execute the long-term IT/OT audit strategy aligned with enterprise risks and strategic goals; adjust based on evolving business conditions.
Mentor and develop audit staff to build technical capabilities and support professional growth.
Select and manage co-sourced audit partners for specialized IT/OT engagements.
Lead the governance and continuous improvement of internal audit methodology, ensuring compliance with the IIA Global Internal Audit Standards and Westinghouse policies.
Lead and support internal and external quality assessments, where necessary; track and resolve audit findings.
Champion the use of technology tools (e.g., AuditBoard) and data analytics to enhance audit risk assessment, insights and efficiency for the global audit team.
Drive innovation in audit processes, including the use of automation and visualization tools.
Serve as the senior advisor to business leaders, focused on building relationships with business leaders and external stakeholders to share insights and promote risk awareness.
Represent Internal Audit in cross-functional governance forums and strategic initiatives.
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 $126,000 to $157,500 per year.
Why Westinghouse?
Benefits
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
About the Company
Westinghouse Electric Company is the world's leading supplier of safe and innovative nuclear technology.
We provide our utility customers around the world with the most reliable, dependable nuclear power plants, nuclear fuel, plant automation and operating plant products and services. We are driven by our powerful history and experience, ground-breaking ideas and our focus on safety and sustainability.
At Westinghouse, we are focused on nuclear energy technology. Our goal is simple - to provide solutions to our customers t...
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