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IT Audit Manager

Company: L3Harris Technologies
Location: Melbourne
Posted on: August 15, 2019

Job Description:

Job Title: Manager, IT AuditJob Number: CHQ20191406-31705Location: Melbourne, FL Description: Under the general guidance of the IT Audit Director, Information Technology Audit * Plan and perform/support audits of Harris Information Technology functions with over 400 employees and activities in several countries, with emphasis on assessment of internal controls.
* Help determine audit scope and direction, develop audit programs and budget estimates, and perform test procedures designed to analyze key systems and related process controls;
* Evaluate financial reporting and information technology risks, processes and controls;
* Evaluate risks, processes and controls related to financial reporting and operational areas, both manual and IT;
* Evaluate process and business systems effectiveness through the application of knowledge of financial, manufacturing, engineering, procurement processes.
* Effectively interact with and communicate results to auditees, audit management, business unit management and senior management.
* Prepare formal written audit reports and workpapers that document testing and conclusions on the adequacy of controls.
* Assist with the internal company-wide, annual web-tool (Internal Control Self-Assessment or ICSA) process that management uses to self-assess the adequacy of internal controls - including reviewing questionnaire content, serving as a liaison, analyzing responses and determining related audit follow-up activities.
* Perform data analytics as stand-alone or bolt-on audits, including developing and using automation to analyze financial and operational transactions (processed on ERPs like PeopleSoft and Oracle EBS).
* Assess financial reporting and information technology risks, processes and controls;
* Possess knowledge of current and emerging technologies which may include: Peoplesoft Financials, PeopleSoft HR, Oracle EBS, SAP, Oracle Database, data analytics, robotics, web development tools, virtualization, UNIX, Linux, cloud and security technologies;
* Possess knowledge of COSO Framework, NIST, ISO, CoBIT and/or other leading business and IT control frameworks;
* Possess knowledge of key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.
* Identifying key risks and controls, recommend improved controls, perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program development;
* Support other Financial, Operational, Compliance, and Forensics audit efforts, as assigned.
* Provide direct-audit assistance to the external auditors.
* Managing and coaching audit staff as they perform assessments to evaluate controls, security, segregation of duties, and execute audit procedures
* Demonstrates extensive project management skills related to IT audit projects, including developing project plans, budgets, and deliverables schedules; and,
* Demonstrates extensive abilities as a team leader, which includes creating a positive environment; monitoring workloads of the team while meeting client expectations; respecting the work-life quality of team members; providing candid, meaningful feedback in a timely manner; and keeping leadership informed of progress. Minimum Qualifications: * Bachelor's Degree and minimum of 9 years prior related experience
* Must have an accounting and/or IT-related certification such as a Certified Public Accountant, Certified Information Systems Auditor (CISA) or other relevant designation. Preferred Qualifications: * MBA
* Certified Public Accountant (CPA)
* Certified Information Systems Auditor (CISA)
* Certified Information Systems Security Professional (CISSP)
* Big 4 and/or Public Accounting experience
* Lean Six Sigma knowledge and/or certification.
* Management and leadership knowledge in IT Audit
* Proven ability to lead sizable IT audit projects and interface with all levels of management
* Working knowledge of NIST 800-53, COBIT, and Sarbanes-Oxley Act requirements.
* Strong understanding of systems and business process risks and related internal controls
* Working knowledge of PeopleSoft, SAP, and Oracle EBS and Supply Chain, Windows Active Directory, Firewall and Linux, Unix Solaris, Oracle databases, robotics and Microsoft Access
* ERP Implementation experience
* Multi-lingual skills Harris is an Equal Opportunity/Affirmative Action Employer. We consider applicants without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, or membership in any other group protected by federal, state or local law. Please be aware many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information. By submitting your r--sum-- for this position, you understand and agree that Harris Corporation may share your r--sum--, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies for the purpose of considering you for other available positions. Candidates will support Environment, Health and Safety by fulfilling the Harris EHS Policy, complying with Harris EHS programs and applicable regulations, and striving for continual EHS improvement.

Keywords: L3Harris Technologies, Melbourne , IT Audit Manager, IT / Software / Systems , Melbourne, Florida

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