Internal & External IT Audit Manager- Remote Opening

$115,110 - $195,660/Yr

BAE Systems - Fort Walton Beach, FL

Full-time - Mid Level

Remote - Fort Walton Beach, FL

Computer and Electronic Product Manufacturing

About the position

The Internal & External IT Audit Manager at BAE Systems is responsible for leading and managing IT audit initiatives, ensuring compliance with cybersecurity standards, and enhancing governance processes. This role involves collaboration with various teams to assess and improve internal controls, manage audit projects, and communicate findings to stakeholders, including senior management. The position requires a strong background in IT auditing and cybersecurity, along with leadership skills to guide a team of professionals in achieving compliance and operational excellence.

Responsibilities

• Lead facilitation of IT external and internal audits.
• Conduct internal cybersecurity information technology reviews to support corporate-wide Cyber Security compliance initiatives.
• Examine internal IT controls and evaluate their design and operational effectiveness.
• Collaborate with IT System owners on cybersecurity control effectiveness.
• Coordinate entry/exit conferences and interviews, facilitating data/information requests.
• Assess audit conclusions/reports for accuracy and completeness, assisting management with review and response to audit findings.
• Manage and coordinate with auditors and teams engaged in various audits.
• Facilitate audit preparation reviews to increase awareness of compliance requirements.
• Communicate complex technical issues in simplified terms to relevant teams and stakeholders.
• Assist with providing guidance to remediate identified security and control risks.
• Ensure audit results, conclusions, and recommendations are communicated to stakeholders, including executives.
• Define common workflows, automations, templates, and execution value streams for sustainable compliance.
• Evaluate the latest industry trends in cybersecurity and integrate them into the enterprise as applicable.
• Lead a small team of experienced cybersecurity professionals.
• Identify systemic issues and opportunities for improvement in control activities.
• Serve as a trusted advisor to senior executives and IT systems owners on cybersecurity controls and assurance.

Requirements

• At least 10 years of experience in information technology auditing or relevant information security roles.
• Well-rounded IT audit experience with strong attention to detail and analytical skills.
• Experience with continuous process improvement and innovative governance, risk, and compliance solutions.
• Solid understanding of information security frameworks and IT audit methodologies.
• Proficient knowledge of IT operations and technologies such as Network Infrastructure, Cybersecurity, Active Directory, and Data Center management.
• 5 years of audit project management experience.
• Data Analysis experience with excellent verbal and written communication skills.
• Proven management and organizational skills with the ability to train and motivate team members.

Nice-to-haves

• 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)

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
• Paid holidays
• Paid parental leave
• Military leave
• Bereavement leave
• Federal and state sick leave
• Company recognition program for awards