What are the responsibilities and job description for the IT Compliance Auditor Sr position at BAE Systems?
Job Details
Job Description
BAE Systems, Inc. is seeking an IT Compliance Auditor Sr to join our Governance and Compliance organization under the Enterprise Shared Services (ESS) IT Delivery Organization. The Governance and Compliance organization is comprised of four teams: Audit Engagement, Cybersecurity Compliance Center of Excellence (C3E), Compliant Operations, and Governance. The organization delivers a centralized hub for comprehensive guidance to ensure consistent and efficient governance and compliance operations across the enterprise.
The primary purpose of this role is to lead the IT compliance initiatives within the compliance organization. The selected candidate will manage the coordination of artifact collection for audits with system owners, track progress, create Control Owner Self-Assessments (COSA) materials, ensure quality in audit documentation, and manage the knowledge base evergreen process. They will be responsible for gathering and reporting key metrics, as well as creating dashboards and reporting tools for the ESS Compliance Team. Additionally, they will support overall coordination activities and initiatives within the compliance organization. A key component of this role is building strong relationships across teams to ensure timely task completion and accurate reporting, which requires exceptional written and verbal communication skills. The individual will also focus on identifying opportunities to improve control activities, address deficiencies, enhance effectiveness, and maintain consistency. To be successful, the candidate must have a robust project management background and the ability to manage multiple simultaneous projects.
Required Skills and Education
4 years of experience with a bachelor's degree.
General understanding of NIST 800-53 security controls.
Preferred Skills and Education
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.
BAE Systems, Inc. is seeking an IT Compliance Auditor Sr to join our Governance and Compliance organization under the Enterprise Shared Services (ESS) IT Delivery Organization. The Governance and Compliance organization is comprised of four teams: Audit Engagement, Cybersecurity Compliance Center of Excellence (C3E), Compliant Operations, and Governance. The organization delivers a centralized hub for comprehensive guidance to ensure consistent and efficient governance and compliance operations across the enterprise.
The primary purpose of this role is to lead the IT compliance initiatives within the compliance organization. The selected candidate will manage the coordination of artifact collection for audits with system owners, track progress, create Control Owner Self-Assessments (COSA) materials, ensure quality in audit documentation, and manage the knowledge base evergreen process. They will be responsible for gathering and reporting key metrics, as well as creating dashboards and reporting tools for the ESS Compliance Team. Additionally, they will support overall coordination activities and initiatives within the compliance organization. A key component of this role is building strong relationships across teams to ensure timely task completion and accurate reporting, which requires exceptional written and verbal communication skills. The individual will also focus on identifying opportunities to improve control activities, address deficiencies, enhance effectiveness, and maintain consistency. To be successful, the candidate must have a robust project management background and the ability to manage multiple simultaneous projects.
Required Skills and Education
4 years of experience with a bachelor's degree.
General understanding of NIST 800-53 security controls.
- General understanding of 800-171 and other security control frameworks.
- Comprehensive and thorough project management experience: creating schedules and plans, tracking milestones and tasks, identifying dependencies, reporting status, generating metrics, creating dashboards, documenting processes and training materials.
- Robust data analysis experience.
Preferred Skills and Education
- Security Certification
- Experience with Archer and ServiceNow
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.
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