Harris Corporation Lead IT Auditor in Melbourne, Florida
Lead IT Auditor 6/18/18--AuditUSA - FL - Melbourne
Job ID: CHQ20181806-25319
Title: Lead IT Auditor REQ ID: CHQ20181806-25319 Location: Melbourne, Florida
Job 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 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 operation 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, 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.
Support other Financial, Operational, Compliance, and Forensics audit efforts, as assigned.
Provide direct-audit assistance to the external auditors.
Travel up to 20-25% with some international locations.
Minimum of 4 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.
Additional Preferred Qualifications:
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.
ERP Implementation experience.
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.
By submitting your résumé for this position, you understand and agree that Harris Corporation may share your résumé, 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.
Please be aware that many of our positions require a security clearance, or the ability to obtain one. 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.
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LocationUSA - FL - Melbourne