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BAE Systems

The London, England, United Kingdom-based BAE Systems is the world’s preeminent provider of defense, security, and aerospace solutions. The company’s produc

IT Audit Manager

Location

United States

Posted

3 days ago

Salary

0

Seniority

Lead

No structured requirement data.

Job Description

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.

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Jobrack logo

Operations Manager

Jobrack

Serious remote jobs for serious remote workers.

Manager3 days ago
Full TimeRemoteTeam 1-10H1B No Sponsor

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Proalpha Group logo

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