Mgr I- IT Compliance Audit

BAE Systems

Nashua, NH


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 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;
  • 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 Skills and Education
  • 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;

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.
Typical Education and Experience
Typically a Bachelor's Degree and 8 years work experience or equivalent experience
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