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Prin Info Gov & Risk Spec - Military veterans preferred

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Billerica, MA
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Job Description: Raytheon\u2019s Governance Risk and Compliance Organization is seeking a talented IT Audit Manager to provide independent and objective Information Technology (IT) risk and assurance services for the Global Business Services (GBS) Export Import Compliance program. This position will develop and implement an IT compliance program assuring applications that contain technical data controlled under ITAR, EAR, and other export controlled regulations are compliant with IT General Computing controls, and other governing regulations. As an IT Internal Controls Excellence (ICE) Manager responsibilities include risk, design and operating assessment of business and IT controls, managing both IT and non \u2013IT audits, and offering process improvement solutions. Day to day responsibilities include but are not limited to leading Operational Effectiveness Assessment (testing), performing root cause analysis for any issues identified, developing and implementing remediation plans, communicating audit results to management, and performing quality review of work papers. Required Skills: Bachelor\u2019s degree and 8 years of experience in IT Audit/Compliance within a large organization or professional services firm. Knowledge and application of General Trade Compliance regulations (e.g. ITAR, EAR, and Customs) Knowledge of the Sarbanes Oxley Act of 2002 and related requirements, and CoBiT (Control Objectives for Information and related Technology) framework. Familiarity with COSO (Committee of Sponsoring Organizations of the Treadway Commission) internal controls framework and NIST. Experience in evaluation and testing of IT general computing controls (IT GCCs). Desired Skills: EXIM Systems of Systems and ERP applications (SAP, PeopleSoft etc), support experience in the area of security, auditing, or business process. Proven leadership, including working with IT, program and business leadership, process owners, staff across organizational boundaries (intermediate level) CISA (Certified Information Systems Auditor), CIA (Certified Internal Auditor), CGEIT (Certified in Governance of Enterprise IT), CRISC (Certified in Risk and Information Systems Control) certification(s) or equivalent. 6 sigma certification (At any level). Experience with ITIL (Information Technology Infrastructure Library) practices. Familiarity with Defense Contract Audit Agency (DCAA) audits Required Education (including Major): Bachelor of Science in Finance / Accounting/ Management Information Science or equivalent degree. 109878Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.

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Raytheon Company
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Company Profile
Raytheon Company is a technology and innovation leader specializing in defense, security and civil markets throughout the world. With a history of innovation spanning 92 years, Raytheon provides state-of-the-art electronics, mission systems integration and other capabilities in the areas of sensing; effects; and command, control, communications and intelligence systems; as well as a broad range of mission support services.

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