Lockheed Martin · 16 hours ago
IT Audit Senior Manager
Fort Worth, TX
Part-time
Hybrid
Director/ExecutiveLockheed Martin is searching for an experienced IT Audit Senior Manager to join their IT compliance team. This role involves leading the design and implementation of IT controls, managing the company's IT SOX compliance program, and ensuring adherence to regulatory developments and industry best practices.
AerospaceCyber SecurityMachinery ManufacturingMilitaryNational SecurityRemote SensingSecurity
Responsibilities
Lead and manage all aspects of the Company’s IT SOX compliance program, including the design, implementation, and testing of 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
Qualification
Required
Proven track record in SOX project management
In-depth understanding of IT risk assessment and IT controls frameworks
Strong ability to lead the design and implementation of IT controls
Experience in re-assessing and refining IT process narratives/flow charts
Experience in risk and control matrices
Experience in tests of the design and operation of IT controls
Ability to react to and evaluate control deficiencies
Experience in developing remediation plans
Experience in tracking remediation and retesting
Ability to ensure the Company stays abreast of regulatory developments and industry best practices related to IT SOX compliance and internal controls
Experience in leading and managing all aspects of the Company's IT SOX compliance program
Design, implementation, and testing of internal controls
Preferred
Holds a relevant certification (CPA, CISA, etc.)
Superb relationship building skills
Strong managerial, verbal and written communication skills
Strong project management skills
Strong analytical skills
Strong interpersonal skills
Big 4 or other public accounting experience
Deep understanding of Risk/Compliance/Audit competencies
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.
Founded in 1912
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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