Mgr II- IT Compliance Audit

Job Title: Mgr II- IT Compliance Audit
Recruiter: Marty Palmeri
Job Description: BAE Systems, Inc. is looking for an IT Audit Manager to join our Enterprise Shared Services' (ESS) Governance team in Reston, VA or Charlotte, NC.    You will be a primary audit liaison for ESS IT, tracking audit recommendations, and driving improvements in control and governance processes.


The IT Audit Manager will manage and coordinate external IT audits that impact ESS IT operations, end-user services, cybersecurity and applications including the coordinating entrance / exit conferences and interviews, facilitating data / information requests, assessing audit conclusions / reports for accuracy and completeness, assisting management with review and response to audit findings, and providing status updates to senior management.


Facilitate compliance audits to improve the risk and control environment, increase awareness and knowledge of compliance requirements, and identifying ways to streamline or improve the control environment without increasing overall risk.


Establish corrective actions for adequacy and monitor open recommendations for timely resolution.


Collaborate with IT Business Partners, management and other stakeholders to maintain awareness of changes in risk profiles, promote the awareness of risk and compliance initiatives and deliberate options in addressing emerging risks.
Auto req ID: 61766BR
State/Province: North Carolina
Clearance Level - Must be able to obtain for position: None
Shift: 1st Shift
City: Charlotte
Advertising Title: IT Audit Manager
Required Skills and Education:

Education and Experience

Bachelor's Degree and 10+ years' work experience or equivalent experience.

Required Skills:
 

10+ years of experience in an audit or compliance role.

Well rounded IT audit experience, with Big Four external IT audit experience preferred.

Strong process analysis, business acumen and problem solving skills.

Experience driving continuous improvement and delivering 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, Messaging, Mobile Technologies, Remote Access, Storage, Operating Systems, Virtualization Services, SDLC and IT Service Desk.

Ability to evaluate and assess enterprise-wide risk in order to give audit findings appropriate weight.

Experience contributing to risk-based solutions structured around business priorities.

Company: 123_BAE Systems Shared Svcs Inc
Postal Code: 28277-3439
Regular or Temporary: Regular
Posting Requirements: Internal/External
Department: IT_ITMGMT_IT Management
Country: United States
Job Family: IT Compliance Audit
Preferred Skills and Education: Certification in one or more of the following:


Certified Information Systems Auditor (CISA)

Certified Information Systems Security Professional (CISSP)

Certified Information Security Manager (CISM)

Certified Internal Auditor (CIA)

Certified Public Account (CPA)

 
Travel Percentage: <10%
About BAE Systems, Inc.: BAE Systems is a premier global defense and security company with approximately 90,000 employees delivering a full range of products and services for air, land and naval forces, as well as advanced electronics, security, information technology solutions and customer support and services. People are the greatest asset in any Company. BAE Systems is committed to hiring and retaining a diverse workforce. Equal Opportunity Employer/Females/Minorities/Veterans/Disabled/Sexual Orientation/Gender Identity/Gender Expression
EEO Career Site: Equal Opportunity Employer. Minorities . females . veterans . individuals with disabilities . sexual orientation . gender identity . gender expression
ITAR: U.S. Citizen or Green Card Required: Yes
Typical Education and Experience: .
Job Category: Finance & Accounting