L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers’ mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our culture is an unwavering focus on values, dedication to our communities, and commitment to excellence in everything we do.

L3Harris Technologies is the Trusted Disruptor in the defense industry. With customers’ mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security.

Job Title: Senior Associate, IT Audit

Job Code: 21710

Job Location: Remote or Melbourne, FL

Job Schedule: 9/80

Job Description:

Under the general guidance of the Internal Audit IT Manager:

Develop and maintain working knowledge of Information Technology and Information System subject areas including but not limited to: NIST, FAR and Cybersecurity.  Responsible for supporting technical research, ensuring compliance with U.S. Government regulations, and developing audit observations based on situational facts and regulations.  Support audits of L3Harris Information Technology functions global-wide, with emphasis on assessment of internal controls.  Help define audit scope and direction, develop audit programs, and perform test procedures designed to analyze key systems and related process controls.  Effectively interact with and communicate results to auditees and audit leadership. 

Essential Functions:

• Assist with the planning and performance of audits of L3Harris Information Technology functions with emphasis on assessment of internal controls related to IT, financial, operational and compliance risks 
• Independently and objectively execute audits in accordance with professional auditing standards 
• Perform walkthroughs and test procedures to analyze key processes and controls
• Help determine audit scope and direction, develop audit programs and perform walk through and test procedures to analyze key process and controls 
• Prepare written workpapers and assist in creating audit reports, documenting audit work performed, and providing formal recommendations to the business for review and implementation
• Effectively interact with and communicate results to auditees, audit management and other key stakeholders 
• Interact with a wide variety of people with tact, courtesy and professionalism 
• Maintain a regular, dependable attendance and a consistently high level of performance 
• Keeps abreast of company policies and procedures and current developments in the auditing profession 
• Assist with the risk assessment process which will form the basis of the annual internal audit plan 
• Travel up to 20% including some international locations 

Qualifications:

• Bachelor’s Degree and a minimum of 2 years of prior related experience. Graduate Degree or equivalent with 0 to 2 years of prior related experience. In lieu of a degree, minimum of 6 years of prior related experience.

Preferred Additional Skills:

• Demonstrated knowledge of key domains of information technology general controls, business process controls and entity level controls. 
• Understanding of business process risks and internal controls 
• Self-motivated and diligent who is also capable of working effectively in a team environment 
• Broad understanding of Cyber Security Principles 
• Excellent written and verbal communication skills to communicate effectively with a variety of levels and positions in the organization 
• Data analytics experience using Alteryx, PowerBI, Power Automate, Power Apps, UiPath, or Blue Prism 

In compliance with pay transparency requirements, the salary range for this role in Colorado State, Hawaii, Illinois, Maryland, Minnesota, Vermont and New York State is $56,500 - $105,500. For California, Seattle, Washington D.C., Maryland Greater Washington D.C. area, the city of Denver, Washington State and New York City, the salary range for this role is $65,500 - $121,500. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location. L3Harris also offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and company-paid holidays. The specific programs and options available to an employee may vary depending on date of hire, schedule type, and the applicability of collective bargaining agreements.

L3Harris Technologies is proud to be an Equal Opportunity Employer. L3Harris is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law.

Please be aware many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.

By submitting your resume for this position, you understand and agree that L3Harris Technologies may share your resume, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies for the purpose of considering you for other available positions.

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