Specialist, IT Security – IT Compliance
L3Harris Technologies
full-time
Posted on:
Location Type: Office
Location: Melbourne • Florida • United States
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Tech Stack
About the role
- The IT Compliance Specialist plays a pivotal role in ensuring the enterprise’s compliance with the Sarbanes-Oxley Act (SOX)
- Responsible for coordinating, planning, scheduling, documenting, evaluating, and improving internal IT controls for financial reporting and to ensure operational efficiency
- Collaborating with internal and external audit teams, IT management, and other audiences to ensure compliance project deliverables are met
- Support various internal/external audit related activities
- Lead the completion of the Risk Control Matrix (RCM) activities
- Summarize and present data to management and other audiences to communicate risks to the company
- Facilitate cross functional remediation activities
- Facilitation, examination and interpretation of request lists for SOX, SSAE 16 (SOC 1 / SOC 2), Internal, and client audits
- Ensure the accurate and timely delivery of the appropriate artifacts and information on the organizations' audited systems, applications, and processes to auditors and clients
- Ensure mitigation and remediation plans including action items, dates, and accountable parties are documented and track deliverables for all audits
- Assist with ad hoc requests and special projects regarding Compliance activities
Requirements
- Bachelor’s Degree and minimum 4 years of prior relevant experience
- Graduate Degree and a minimum of 2 years of prior related experience
- In lieu of a degree, minimum of 8 years of prior related experience
- Working knowledge of SOX requirements or prior IT audit experience
- Attention to detail and the ability to understand complex processes/problems
- Working knowledge of project management methodologies with a focus on change control requirements
- Strong computer knowledge (Financial Systems, Microsoft Excel, Word, PowerPoint, and Visio)
- General understanding of ERP System functions (general ledger, procurement processing, manufacturing systems, and other related systems)
Benefits
- Health insurance
- 401(k) retirement plans
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX complianceIT auditRisk Control Matrix (RCM)project management methodologieschange controlfinancial reportinginternal IT controlsremediation planningdata summarizationaudit documentation
Soft Skills
attention to detailproblem-solvingcollaborationcommunicationorganizational skillsfacilitationpresentation skillscross-functional teamworkanalytical thinkingadaptability