Mgr I- IT Compliance Audit

Job Description

This job requries 25% travel.

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.

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.

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Salary Max Point

184937

Clearance Level – Must be able to obtain for position

None

Required Skills and Education

• 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%).

Company

MNA_BAE SYSTEMS, Inc

Posting Requirements

Internal/External

Preferred Skills and Education

• 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

Salary Min Point

108787

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.

This position will be posted for at least 5 calendar days. The posting will remain active until the position is filled, or a qualified pool of candidates is identified.

U.S. Person Required

Yes

Typical Education and Experience

Typically a Bachelor's Degree and 8 years work experience or equivalent experience

U.S. Citizenship Required

Yes