Director IT & Cyber Audit
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Job Location:
Phoenix, NM - USA
Monthly Salary:
Not Disclosed
Posted on:
19 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
At Honeywell youll become a member of a global team as the Internal Audit Director - Technology Aerospace Technologies working to change the way we fly fuel jets in an eco-friendly way keep buildings smart and safe and even make it possible to breathe on Mars a team that is shaping the future. But working at Honeywell isnt just about developing cool things youll have access to dynamic career opportunities across different fields and industries. Honeywell Corporate Auditis a fast pace high energy environment for young professionals and seasoned experts to develop purposefully problem-solving skills to some of our most complex challenges while gaining cross-functional experience on the job and preparing you for success in the company.
As Director Internal Audit Technology here at Honeywell you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology solutions and your expertise will be instrumental in maintaining the integrity and accuracy of our operations.
You will functionally report directly to our Chief Audit Executive and will work out of our Aerospace headquarters in Phoenix AZ on a hybrid work schedule.
In this role you will play a crucial role in evaluating and enhancing the effectiveness of the companys internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the companys ability to identify and mitigate risks improve operational efficiency and ensure compliance with policies and procedures. By providing guidance and recommendations to management you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies.
Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate governance.
Responsibilities
WHAT YOU WILL DO
- Develop and execute the Aerospace annual audit plan as part of the Honeywell Annual Audit Plan aligned with the risk assessment and company framework
- Deliver specialized higher risk area focused audits across finance business supply chain projects and technology in coordination with the Honeywell Corporate Audit team.
- Attract lead and develop a team of audit professionals
- Partner and coordinate with the Global Security IT OT and Integrity and Compliance organizations on various technology-related risk areas
- Responsible for presenting audit findings to senior management and recommending corrective actions relating to control failures
- Drive a culture that promotes efficiency customer service and continuous quality improvement
- Provide guidance and recommendations to management for process improvements and risk mitigation
- Collaborate with management on action plans to remediate deficiencies or improve internal control processes and monitor progress of remediation efforts
- Participate in internal control governance committees and initiatives
- Support management in internal control training and awareness programs
- Stay updated on industry best practices and emerging trends in internal audit
Qualifications
US Persons Requirement
Due to compliance with U.S. export control laws and regulations candidate must be a U.S. person which is defined as a U.S. citizen a U.S. permanent resident or have protected status in the U.S. under asylum or refugee status.
MUST HAVES
- Bachelors degree in information systems computer science data science cyber security engineering or related technology field.
- CISA CISSP CISM ISO 27001 LA ITIL CCSP CCNA CEH AWS or Azure or similar IT certification
- Big 4 audit or consulting experience or large multi-national audit/risk/compliance experience with an appropriate technology focus
- 12+ years of relevant work experience with proven experiencein managing large-scale audit programs in multinational or complex publicly traded organizations in IT audit operations risk management IT Compliance Cyber Security IT program or product management and/or related technology disciplines.
- Experience with enterprise scale implementation and compliance to industry frameworks and regulations (including but not limited to NIST CSF NIST 800-53 ISO 27001/2 OWASP IEC 62443 DFARS CMMC ITAR GDPR)
- Experience with enterprise IT & Cyber automation and analytics systems (including but not limited to ServiceNow Nagios Tanium Qualys Splunk/SIEM Cloud Security)
- Strong knowledge of SOX ITGC requirements
- Experience in conducting audits in a global multi-national organization
- Excellent analytical and problem-solving skills
- Strong communication and presentation skills
- Ability to work independently and manage multiple projects
WE VALUE
- Certified Fraud Examiner (CFE) or a Risk Management qualification is a plus
- Experience working with or operating in a US Government Contractor is a plus
Required Experience:
Director
Key Skills
- Internal Audit
- Risk Management
- Information Technology
- Financial Controls
- Audit Methodology
- COSO
- GAAP
- COBIT
- SOX
- Special Investigations
- External Auditors
- Financial Statements
- Accounting and Finance
- CPA
About Company
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability ... View more
