[Hiring] IT Audit Manager @BAE Systems

Role Description

This job requires 25% travel.

Internal audit is looking for a high performing business leader to join our team. The successful candidate will be joining a dynamic group of IT audit professionals, performing IT audits and readiness assessments, driving improvements in control and governance processes.

• Conducts audits of internal information technology system(s), operating procedures, and risk assessments in accordance with established standards for efficiency, accuracy, security, and risk mitigation.
• Develops and implements an audit and control framework to monitor IT production environments for potential system integrity, cyber-risk exposure, and control weaknesses.
• Plans audits, analyzes audit results, and tests auditing programs.
• Identifies various risks to the organization and makes recommendations for corrective actions/mitigation of risks.
• Determines and recommends improvements to current risk management controls.
• Develops remediation validation plans.
• May perform system certification and accreditation planning and testing.
• Maintains compliance of internal IT security controls by meeting internal and external information security requirements.

Qualifications

• Bachelor's Degree and 8+ years’ work experience or equivalent experience.
• Experience in information technology auditing, combined audit/IT audit, or relevant information security or information technology roles.
• Demonstrated teamwork and collaboration in a professional setting; either military or civilian.
• Ability to adopt flexible work hours to collaborate with global teams and travel (up to 25%).
• Knowledge in Cloud Security – Azure Security (AZ500) and/or AWS Certified Solutions Architect.
• Strong attention to detail with an analytical mind on IT processes and outstanding problem-solving skills.
• Experience with continuous process improvement, innovative governance, risk, and compliance solutions.
• Solid understanding of information security frameworks and IT audit methodologies.
• Proficient with a broad knowledge of IT operations and technologies such as Network Infrastructure technologies (WAN/MAN/LAN), Cybersecurity, Active Directory, Backup & Recovery, Data Center, Operating Systems, Virtualization Services, SDLC, and Change Management.
• IT application experience (SAP, Oracle, PeopleSoft, and Costpoint).
• 5 years of audit project management experience.
• Data Analysis experience.
• Excellent verbal and written communication skills; interpersonal and presentation skills.
• Proven management and organizational skills.
• Ability to train, develop, and motivate team members.
• Demonstrated leadership in a professional setting; either military or civilian.

Benefits

• Health, dental, and vision insurance.
• Health savings accounts.
• 401(k) savings plan.
• Disability coverage.
• Life and accident insurance.
• Employee assistance program.
• Legal plan.
• Discounts on home, auto, and pet insurance.
• Paid time off and paid holidays.
• Other types of leave, including paid parental, military, bereavement, and applicable federal and state sick leave.
• Company recognition program for monetary or non-monetary recognition awards.
• Incentives based on position level and/or job specifics.