IT Compliance & Assurance Manager

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $131.3k - $237.3k / year

⏰ Full Time

🟠 Senior

🔴 Lead

🚔 Compliance

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Leidos

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1969

🏥 Healthcare

💼 Consulting

📦 Logistics

Healthcare • Consulting • Logistics

Leidos is a leading systems integrator in science, technology, and engineering, providing solutions that transform and enable the missions of its customers. The company operates across various markets, including aviation, defense, energy, government, healthcare, intelligence, science, and space. Leidos is involved in AI, digital modernization, cyber operations, and integrated and mission software systems. With a commitment to diversity, equity, inclusion, and sustainability, Leidos also engages in charitable efforts and community enrichment programs. Additionally, it contributes to developing solutions for counter-unmanned aerial systems and electric vehicle infrastructure for military applications.

📋 Description

• Conduct assessments of IT general controls as they relate to policies and procedures • Review and analyze IT control evidence for issues • Work with IT teams to coordinate and ensure correct, expected evidence is generated and retained promptly • Communicate control issues to management in a timely manner • Validate artifacts gathered for systems development life cycle and change management processes, including testing evidence • Manage projects and new implementations as the subject matter expert for IT controls, including identifying and evaluating mitigating controls • Provide training to employees on IT control processes and documentation as needed • Manage relationships with internal and external auditors to verify control effectiveness and best practices • Lead, direct, and review the work of a team exercising latitude and independence in assignments • Conduct annual role recertification and logging and monitoring for SOX systems • Serve as primary contact for internal and external auditors • Coordinate IT SOX efforts among stakeholders and internal/external audit

🎯 Requirements

• Bachelor’s degree from an accredited college in an IT or related discipline and 8+ years’ experience, or a Master’s degree with 6+ years’ experience, in Information Technology • Experience executing an end-to-end IT Sarbanes-Oxley (SOX) program • Strong IT General Controls experience • Good understanding of risks and controls for Information Technology • Ability to explain IT control technical concepts to non-technical audiences • Strong analytical and problem-solving skills, with demonstrated intellectual and analytical rigor • Experience with information technology/system controls and the system development life cycle • Ability to develop strong and productive relationships with key stakeholders • Credibility at a senior management level and ability to influence senior stakeholders • Excellent written and effective verbal communication skills • Team-oriented, collaborative, diplomatic, and flexible • Creative, self-starter, quick thinker, and dedicated individual • Ability to provide timely metrics and audit outcomes to gauge progress toward IT compliance objectives • Preferred: experience with internal/external audit engagement for annual IT SOX control testing • Preferred: experience leading teams in developing new products, processes, standards, or operational plans supporting IT General Controls • Preferred: strong project management abilities • Preferred: minimum 2 years in internal or external auditing, with emphasis on Information Technology auditing, preferably with a large multinational company or Big Four accounting firm