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 Information

Full-Time Salary Range: $126610 - $215270

Please 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.

IT Audit Manager

101332BR

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