IT Compliance and Risk Analyst - Military veterans preferred

2018-10-17
Raytheon (www.raytheon.com)
Other

/yr

  full-time   employee


Tucson
Arizona
United States

This position can also be a telecommuter eligible, per manager approval


The IT Compliance and Risk Analyst candidate:

  • Evaluates the design effectiveness of IT controls based upon industry best practice and models and recommends remediations in accordance with Raytheon standards
  • Performs operational effectiveness testing of IT controls at the physical, network, server, application, database, and interface levels
  • Reports compliance risks and remediation status to leadership on a regular basis
  • Supports the development and maintenance of audit schedules, communications, and deliverables for all external audits and remediation plans
  • Conducts internal controls assessments at various business sites
  • Maintains accurate list of open and closed compliance issues for the organization.
  • Serves as a subject matter expert for controls, policy and regulatory questions
  • Participates in risk assessments and supports compliance elements of risk management status and reporting
Minimum requirements:
  • BS in STEM or IT, or BA with 8+ years of applicable experience and recent primary applicable experience with:
  • IT internal controls auditing; including test design, planning, fieldwork management
  • IT internal controls design effectiveness assessment
  • IT internal controls operational effectiveness testing in accordance with company requirements and industry best practices
  • IT Security controls assessment and remediation
  • CISA certification (current or obtainable within 1st year after hire)
  • Expert knowledge of controls and testing methods for IT application development/change management lifecycle, IT security controls for business systems, data center operations, business continuity, and asset management lifecycle,
  • Ability to identify internal control and process gaps and recommend appropriate remediations,
  • Experience conducting risk assessments
  • Experience conducting supplier audits
  • Excellent negotiation and executive-level presentation skills
  • Excellent writing, editing, and audit workpaper/evidence management skills
  • Must be able to obtain a DoD Secret Clearance
Highly Desired Skills:
  • CISSP certification
  • Big4 Audit Firm experience, CFA
  • CISM, CGEIT, CRISC, CIA, CPA
  • Project Management Professional (PMP)
  • MBA with Finance or Accounting or MIS is a plus

This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization. 125172

Raytheon 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.