Information Technology Auditors (Experienced, Senior or Lead)

at  Boeing

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Boeing Corporate Audit is currently seeking Information Technology Auditors (Experienced, Senior or Lead) to join the team in a virtual capacity.
A successful candidate will have a broad knowledge of IT and OT technology and a deep understanding and drive for what it takes to successfully problem solve and manage a diverse statement of work in an ever-changing business environment.

BASIC QUALIFICATIONS (REQUIRED SKILLS/EXPERIENCE):

• Bachelor of Science in Information Systems or Computer Science or IT or engineering related field
• Experience in various IT technologies (e.g., Cloud Computing, Operational Technology, Network Architectures, Software Development, Operating Systems, Databases, Applications) and related processes, controls, risks
• Experience with SoD (Segregation of Duties) analysis, NIST CSF Assessment/Implementation
• 3+ years of experience with Microsoft Office Suite
• Experience interfacing with and presenting to senior and/or executive leadership
• Ability to travel domestic or international 10-20% of the time
• Experience with basic Accounting and Finance

PREFERRED QUALIFICATIONS (DESIRED SKILLS/EXPERIENCE):

• 3+ years of experience with Internal and/or IT Audit
• 3+ years of experience with Cybersecurity
• 5+ years of related work experience or an equivalent combination of education and experience
• Experience with ISO27001/2, NIST Standards (i.e. CSF, 800-53, 800-171), CMMC, etc.
• CISSP, CISA and/or CIA designations
• Government clearance
• Possess a high degree of curiosity, agility, adaptability, and a continuous improvement mindset
• Excellent interpersonal and communication/presentation skills with ability to communicate effectively with both technical and non-technical customers
• Strong problem solving, critical thinking, and project management skills
• Thrive within a dynamic, ambiguous environment

EXPERIENCED (LEVEL 3)

Education/experience typically acquired through advanced education (e.g. Bachelor) and typically 6 or more years’ related work experience or an equivalent combination of education and experience (e.g. Master+4 years’ related work experience, etc.).

• Planning and conducting domestic and international audit and advisory engagements in accordance the Agile project management methodology
• Developing and documenting accurate and complete work papers that adequately support audit findings and work performed
• Evaluating highly complex processes, risks and controls and identifying observations for improvement or compliance
• Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders Performing and overseeing internal control testing and documentation
• Reviewing work papers and conducting closing meetings under limited oversight
• Assisting Audit Management by conducting risk assessments and developing audit programs and test procedures Participating in special projects, internal consulting work, and improvement workshops on an as-needed basis
• Attending seminars/training courses for professional development
• Communicating engagement status, objectives, and scope
• Identifying risks and process deficiencies of IT solutions and/or processes

In addition to responsibilities above, Lead IT Internal Auditor, and occasional senior, responsibilities will include:

• Leading teams in execution of assurance and advisory engagements
• Coaching, Developing and providing feedback to less senior staff
• Leading complex information technology and business assurance and advisory engagements
• Collecting, organizing, and synthesizing complex data; summarizing conclusions and developing recommendations independently