Lockheed Martin · 14 hours ago
IT Audit Senior Manager
Bethesda, Fort Worth, King of Prussia, Littleton, Orlando Colorado, Florida, Maryland, Pennsylvania, Texas
Full-time
Hybrid
Senior Level, Lead/Staff, Director/Executive
$159K/yr - $275K/yr
10+ years expLockheed 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 role involves leading and managing all aspects of the Company’s IT SOX compliance program, including the design, implementation, and testing of internal controls.
AerospaceCyber SecurityMachinery ManufacturingMilitaryNational SecurityRemote SensingSecurity
Responsibilities
Lead and manage all aspects of the Company’s IT SOX compliance program
Design, implement, and test internal controls
Re-assess and refine IT process narratives/flow charts, risk and control matrices, tests of the design and operation of IT controls
React to and evaluate control deficiencies, assist in developing remediation plans, and track remediation and retesting
Ensure the Company stays abreast of regulatory developments and industry best practices related to IT SOX compliance and internal controls
Qualification
Required
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
Preferred
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
Benefits
Medical
Dental
Vision
Life Insurance
Short-Term Disability
Long-Term Disability
401(k) match
Flexible Spending Accounts
EAP
Education Assistance
Parental Leave
Paid time off
Holidays
Company
Lockheed Martin
Lockheed Martin is a global security and aerospace company that specializes in advanced technology systems, products, and services. It is a sub-organization of Lockheed Martin.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$6.06BKey Investors
Air Force Research Laboratory
2025-12-05Post Ipo Debt· $3B
2025-08-28Post Ipo Debt· $3B
2023-11-13Grant· $33.7M
Leadership Team
Jim Taiclet
Chairman, President & CEO
Craig Martell
Chief Technology Officer
Recent News
2026-01-24
2026-01-24
2026-01-22
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