What are the responsibilities and job description for the IT Compliance Auditor Sr (Remote) position at Lensa?
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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 Education, Experience, & Skills
4 years of experience with a bachelor's degree.
General understanding of NIST 800-53 security controls.
Full-Time Salary Range: $77814 - $132283
Please note: This range is based on our market pay structures. However, individual salaries are determined by a variety of factors including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education, and experience.
Employee Benefits: At BAE Systems, we support our employees in all aspects of their life, including their health and financial well-being. Regular employees scheduled to work 20 hours per week are offered: health, dental, and vision insurance; health savings accounts; a 401(k) savings plan; disability coverage; and life and accident insurance. We also have an employee assistance program, a legal plan, and other perks including discounts on things like home, auto, and pet insurance. Our leave programs include paid time off, paid holidays, as well as other types of leave, including paid parental, military, bereavement, and any applicable federal and state sick leave. Employees may participate in the company recognition program to receive monetary or non-monetary recognition awards. Other incentives may be available based on position level and/or job specifics.
IT Compliance Auditor Sr (Remote)
110952BR
EEO Career Site Equal Opportunity Employer. Minorities . females . veterans . individuals with disabilities . sexual orientation . gender identity . gender expression
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 Education, Experience, & Skills
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.
- Security Certification
- Experience with Archer and ServiceNow
Full-Time Salary Range: $77814 - $132283
Please note: This range is based on our market pay structures. However, individual salaries are determined by a variety of factors including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education, and experience.
Employee Benefits: At BAE Systems, we support our employees in all aspects of their life, including their health and financial well-being. Regular employees scheduled to work 20 hours per week are offered: health, dental, and vision insurance; health savings accounts; a 401(k) savings plan; disability coverage; and life and accident insurance. We also have an employee assistance program, a legal plan, and other perks including discounts on things like home, auto, and pet insurance. Our leave programs include paid time off, paid holidays, as well as other types of leave, including paid parental, military, bereavement, and any applicable federal and state sick leave. Employees may participate in the company recognition program to receive monetary or non-monetary recognition awards. Other incentives may be available based on position level and/or job specifics.
IT Compliance Auditor Sr (Remote)
110952BR
EEO Career Site Equal Opportunity Employer. Minorities . females . veterans . individuals with disabilities . sexual orientation . gender identity . gender expression
Salary : $77,814 - $132,283
