L3Harris Technologies · 1 day ago
Specialist, IT Security (IT Compliance Specialist)
Melbourne, FL
Full-time
Onsite
Mid Level
4+ years expL3Harris Technologies is dedicated to recruiting and developing high-performing talent. The IT Compliance Specialist plays a pivotal role in ensuring the enterprise’s compliance with the Sarbanes-Oxley Act (SOX) by coordinating and improving internal IT controls for financial reporting and operational efficiency.
CommercialInformation TechnologyNational Security
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
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 (concerning the products and services provided to clients) and the determination of artifacts required to successfully meet the audit requirements
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
Qualification
Required
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
Strong knowledge of governance frameworks including but not limited to SOX, COBIT, COSO, ITIL, and ISO
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
Preferred
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)
Must be detail oriented with good organizational skills and capable of multi-tasking with minimal day to day supervision
SAP or OS/DB knowledge is a plus
Company
L3Harris Technologies
L3Harris Technologies provides platform management system solutions for armed forces.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$2.25B2024-03-27Post Ipo Debt· $2.25B
1978-01-13IPO
Leadership Team
Tania Hanna
Vice President Government & Customer Relations
Chip Teets
Senior Director, International Programs, Products & Technology
Recent News
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