IT Audit Senior Manager

Lockheed Martin•Fort Worth, CO

22h•Hybrid

About The Position

Lockheed Martin is searching for an experienced Information Technology (IT) SOX Senior Manager to join the IT compliance team for a Fortune 100 Company with over $75 billion in revenue. The ideal candidate will have a proven track record in SOX project management, an in-depth understanding of IT risk assessment and IT controls frameworks, and a strong ability to lead the design and implementation of IT controls. Additional responsibilities will include re-assessing and refining IT process narratives/flow charts, risk and control matrices, tests of the design and operation of IT controls, reacting to and evaluating control deficiencies, assisting in developing remediation plans, and tracking remediation and retesting. This position will ensure the Company stays abreast of regulatory developments and industry best practices related to IT SOX compliance and internal controls. The IT SOX Senior Manager will be responsible for leading and managing all aspects of the Company’s IT SOX compliance program, including the design, implementation, and testing of internal controls. Lockheed Martin is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics. The application window will close in 90 days; applicants are encouraged to apply within 5 - 30 days of the requisition posting date in order to receive optimal consideration. At Lockheed Martin, we use our passion for purposeful innovation to help keep people safe and solve the world's most complex challenges. Our people are some of the greatest minds in the industry and truly make Lockheed Martin a great place to work. With our employees as our priority, we provide diverse career opportunities designed to propel, develop, and boost agility. Our flexible schedules, competitive pay, and comprehensive benefits enable our employees to live a healthy, fulfilling life at and outside of work. We place an emphasis on empowering our employees by fostering an inclusive environment built upon integrity and corporate responsibility. If this sounds like a culture you connect with, you’re invited to apply for this role. Or, if you are unsure whether your experience aligns with the requirements of this position, we encourage you to search on Lockheed Martin Jobs , and apply for roles that align with your qualifications. Other Important Information By applying to this job, you are expressing interest in this position and could be considered for other career opportunities where similar skills and requirements have been identified as a match. Should this match be identified you may be contacted for this and future openings.

Requirements

Bachelor’s degree in IT, risk management or related technical field
10+ years’ experience working in IT audit, risk and controls, and compliance
5+ years of experience of team leadership
Expert knowledge of Sarbanes-Oxley (SOX) regulations and requirements as it relates to IT
Experience with ERP systems, preferably SAP S/4 HANA
Solid understanding of IT frameworks and audit methodologies
Proven background in designing and implementing IT controls, including controls optimization, and experience performing IT audits
Strong ability to assist with design and documentation of IT general controls, including creating RCMs, performing walk throughs and developing process narratives or flow charts
Collaborative and proactive approach, with strong facilitation, project management, and analytical skills

Nice To Haves

Holds a relevant certification (CPA, CISA, etc.)
Superb relationship building skills
Strong managerial, verbal and written communication, project management, analytical, and interpersonal skills
Big 4 or other public accounting experience, with a deep understanding of Risk/Compliance/Audit competencies

Responsibilities

Re-assessing and refining IT process narratives/flow charts
Risk and control matrices
Tests of the design and operation of IT controls
Reacting to and evaluating control deficiencies
Assisting in developing remediation plans
Tracking remediation and retesting
Leading and managing all aspects of the Company’s IT SOX compliance program, including the design, implementation, and testing of internal controls