Description: job title: sr specialist, it audit job id: chq20212309-69886 job location: melbourne, fl or remote opportunity
The sr specialist, it audit will perform audits and review internal controls of various organizational and functional areas to safeguard the assets of the corporation, test the operating effectiveness of it controls over the projects assigned to current audit plan, and prepare written summaries of testing work performed and conclusions made.
Additionally, this position will assess the impact of business process changes on the control environment to identify and address new risk areas, and assist with the following: process compliance with corporate policies, identifying areas of risk and continuous improvement opportunities, auditors with quarter-end and year-end audit procedures.
Under the general guidance of the internal audit director:
Perform or support internal audits and special projects, with emphasis on it and operational audits
Independently and objectively plan and execute audits in accordance with professional auditing standards
Assist with walkthroughs of business process controls and test for design and operating effectiveness pursuant to our annual sarbanes-oxley 404 assessment process
Provide direct audit assistance to the external auditors, as assigned
Help determine audit scope and direction, develop audit programs and budget estimates, and perform walk through and test procedures to analyze key process and controls
Prepare work papers documenting procedures performed and that fully support audit findings
Assist in the preparation of internal audit reports which include formal recommendations to the business for review and implementation
Effectively interact with and communicate results to auditees, audit management, business unit management and corporate executive management
Interact with a wide variety of people with tact, courtesy and professionalism
Maintain a regular, dependable attendance and a consistently high level of performance
Keeps abreast of company policies, audit standards, governmental laws, and regulatory compliance requirements.
Travel up to 25% including some international locations
Bachelor’s degree in information systems, accounting or finance and minimum 6 years of prior relevant experience, or graduate degree and a minimum of 4 years of prior related experience
Cpa, cia and/or cisa
Public accounting experience
Industry internal audit experience
Strong understanding of business process risks and internal controls
Self-motivated with a strong work ethic and excellent verbal and written communication skills
Apply knowledge of coso framework, nist, iso, cmmc and/or other leading business and it control frameworks
In compliance with colorado’s equal pay for equal work act, the salary range for this role in colorado is $65,000 - $120,500This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic locationL3harris also offers a variety of benefits including: health and disability insurance, 401(k) match, flexible spending accounts, eap, education assistance, parental leave, paid time off, and company-paid holidaysThe specific programs and options available to an employee may vary depending on date of hire, schedule type, and the applicability of collective bargaining agreements.