Senior Manager, IT Internal Audit

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.

#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

Westinghouse is an Equal Opportunity Employer including Veterans and Individuals with Disabilities

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