IT Audit Manager
Company: Disability Solutions
Location: Falls Church
Posted on: May 3, 2024
Job Description:
Job Description What's it like working at BAE Systems? In a
word, Remarkable. At BAE Systems, we are committed to investing in
our employees and helping them grow their skills and gain
experience while working with us. Internal audit is looking for a
high performing business leader to join our team. Each audit
provides the opportunity for detailed research on a new audit topic
and the ability to translate the research into an actionable audit
plan delivering thoughtful and relevant recommendations that
integrate compliance measures with business improvement efforts.
BAE Systems, Inc. is looking to hire an experienced IT Audit
Manager 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. The incumbent works with diverse teams with
varying levels of technology understanding. Responsibilities:
- Lead internal information technology audits that impact 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 timely status updates;
- Examine internal IT controls, evaluate the design and
operational effectiveness and determine exposure to risk;
- Conduct efficient and effective IT audit testing procedures,
including the review, evaluation and testing of key GITCs;
- 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;
- Communicate complex technical issues in simplified terms to the
relevant teams and stakeholders;
- Assist with providing guidance to remediate identified security
and control risks.Required Education, Experience, & Skills
- 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;
- 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 professional setting; either
military or civilian;
- 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%).Preferred Education, Experience, &
Skills
- Certification in one or more of the following:
- Certified Information Systems Auditor (CISA)
- Certified Information Systems Security Professional
(CISSP)
- Certified Information Security Manager (CISM)
- Certificate of Cloud Security Knowledge (CCSK)
- Certified Internal Auditor (CIA)
- Understanding of industry standards including ISO27001, ISO
20K, NIST 800-53, PCI DSS, HIPAA, GDP).
- Well-rounded IT audit experience, with Big Four external IT
audit experience preferred;Pay InformationFull-Time Salary Range:
$126610 - $215270Please note: This range is based on our market pay
structures. However, individual salaries are determined by a
variety of factors including, but not limited to: business
considerations, local market conditions, and internal equity, as
well as candidate qualifications, such as skills, education, and
experience. Employee Benefits: At BAE Systems, we support our
employees in all aspects of their life, including their health and
financial well-being. Regular employees scheduled to work 20+ hours
per week are offered: health, dental, and vision insurance; health
savings accounts; a 401(k) savings plan; disability coverage; and
life and accident insurance. We also have an employee assistance
program, a legal plan, and other perks including discounts on
things like home, auto, and pet insurance. Our leave programs
include paid time off, paid holidays, as well as other types of
leave, including paid parental, military, bereavement, and any
applicable federal and state sick leave. Employees may participate
in the company recognition program to receive monetary or
non-monetary recognition awards. Other incentives may be available
based on position level and/or job specifics.About BAE Systems,
Inc.BAE Systems, Inc. is the U.S. subsidiary of BAE Systems plc, an
international defense, aerospace and security company which
delivers 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 services.
Improving the future and protecting lives is an ambitious mission,
but it's what we do at BAE Systems. Working here means using your
passion and ingenuity where it counts - defending national security
with breakthrough technology, superior products, and intelligence
solutions. As you develop the latest technology and defend national
security, you will continually hone your skills on a team-making a
big impact on a global scale. At BAE Systems, you'll find a
rewarding career that truly makes a difference.Our Commitment to
Diversity, Equity, and Inclusion:At BAE Systems, we work hard every
day to nurture an inclusive culture where employees are valued and
feel like they belong. We are conscious of the need for all
employees to see themselves reflected at every level of the company
and know that in order to unlock the full potential of our
workforce, everyone must feel confident being their best, most
sincere self and be equipped to thrive. We provide impactful
professional development experiences to our employees and invest in
social impact partnerships to uplift communities and drive
purposeful change. Here you will find significant opportunities to
do meaningful work in an environment intentionally designed to be
one where you will learn, grow and belong.BAE Systems is committed
to hiring and retaining a diverse workforce. We are proud to be an
Equal Opportunity Employer, making decisions without regard to
race, color, religion, sex, sexual orientation, gender identity,
gender expression, marital status, national origin, age, veteran
status, disability, or any other protected class.
Keywords: Disability Solutions, Silver Spring , IT Audit Manager, Accounting, Auditing , Falls Church, Maryland
Didn't find what you're looking for? Search again!
Loading more jobs...