Lead IT Auditor
Melbourne, FL, United States On-site
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About the role
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 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.
What you'll bring
- Bachelor’s degree
- Minimum of 8 to 10 years of related experience including a combination of IT, Audit, and Accounting/Finance.
- Must have or be actively pursuing Certified Information Systems Auditor (CISA) designation.
- MBA
- CPA
- Certified Information Systems Security Professional (CISSP)
- Big 4 Public Accounting experience.
- Lean Six Sigma knowledge and/or certification.
- 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, and Microsoft Access.