B/E Aerospace, Inc. Senior IT Auditor in Winston, North Carolina

/B/E Aerospace, a wholly owned subsidiary of Rockwell Collins Inc., is a leading manufacturer of aircraft interior products and solutions./

As a leader in the aerospace industry, we are growing rapidly and have a number of exciting positions available right now, including a Senior IT Auditor in our Internal Audit business located in Winston - Salem, NC.

  • JOB SUMMARY*

Reporting to the Corporate Director of Internal Audit, the Senior IT Auditor will be responsible for developing audit programs, planning audits, and identifying risk areas. The Senior IT Auditor will also manage the SOX compliance and work with the manager and director to assist in developing an effective plan to ensure appropriate coverage of the significant systems at B\E Aerospace sites.

  • JOB RESPONSIBILITIES*

  • Take responsibility for many forms of communication throughout the audit process.

  • Evaluating general computer and automated internal controls.

  • Identifying control and system weaknesses and control process improvements.

  • Identifying improvements in operational efficiencies.

  • Provide real time feedback to the plan or function for ways to make identified control or operational improvements.

  • Be aware of and address cyber security concerns that are applicable to the Company.

  • Document clear and concise work papers to support the audit work performed including evidencing the testing samples or procedures performed.

  • Perform data analytics and utilize data analytics software (IDEA).

  • Prepare audit comments recommending improvements in IT internal controls and IT processes.

  • Perform other related duties as required.

  • MINIMUM REQUIREMENTS:*

  • Bachelor's degree (BA/BS) from four-year college or university degree requirement in a discipline related to the specific function of the job, i.e. management information systems, accounting with IT concentration or business with IT focus, etc.

  • Six (6) years of audit experience; some IT.

  • CISA certification.

  • Ability to travel up to 25% of the year.

  • PREFERRED QUALIFICATIONS:*

  • Public accounting firm experience at a large or mid-sized firm within the IT audit function. This experience should include auditing IT programs and sites based on accepted frameworks and experience performing testing of both general computer controls and automated controls for SOX compliance.

  • Six (6) years of audit experience; with four (4) years in IT audit.

  • CPA Certification.

  • Proven analytical abilities – inductive and deductive.

  • Systems and financially oriented with experience dealing with IT control and associated risk issues in a process.

  • Ability to read, analyze and interpret common financial reports, contracts and legal documents.

  • Attention to detail and proven project management skills.

  • Candidate should have a strong work ethic, confidence, self-motivation, open communication style and flexibility.

The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed descriptions of all the work requirements that may be performed in the job.

EOE/Minorities/Females/Veterans/Disabled. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.