Director IT & Cyber Audit jobs in United States
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Honeywell · 19 hours ago

Director IT & Cyber Audit

Honeywell is a global leader in innovation and technology solutions, and they are seeking a Director Internal Audit – Technology to enhance their internal audit processes and risk management practices. In this pivotal role, you will evaluate and improve internal controls, ensuring compliance and operational efficiency while providing guidance to management.

AerospaceElectronicsInformation TechnologyInnovation ManagementManufacturingService Industry
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Growth Opportunities
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Responsibilities

Develop and execute the Aerospace annual audit plan as part of the Honeywell Annual Audit Plan, aligned with the risk assessment and company framework
Deliver specialized higher risk area focused audits across finance, business, supply chain, projects and technology in coordination with the Honeywell Corporate Audit team
Attract, lead and develop a team of audit professionals
Partner and coordinate with the Global Security, IT, OT, and Integrity and Compliance organizations on various technology-related risk areas
Responsible for presenting audit findings to senior management, and recommending corrective actions relating to control failures
Drive a culture that promotes efficiency, customer service, and continuous quality improvement
Provide guidance and recommendations to management for process improvements and risk mitigation
Collaborate with management on action plans to remediate deficiencies or improve internal control processes and monitor progress of remediation efforts
Participate in internal control governance committees and initiatives
Support management in internal control training and awareness programs
Stay updated on industry best practices and emerging trends in internal audit

Qualification

CISACISSPCISMISO 27001 LABig 4 audit experienceIT audit experienceITILCCSPCCNACEHAWSAzureRisk managementCyber SecuritySOX ITGC knowledgeAnalytical skillsProblem-solving skillsCommunication skillsPresentation skillsProject management

Required

Bachelor's degree in information systems, computer science, data science, cyber security, engineering, or related technology field
CISA, CISSP, CISM, ISO 27001 LA, ITIL, CCSP, CCNA, CEH, AWS or Azure or similar IT certification
Big 4 audit or consulting experience or large multi-national audit/risk/compliance experience with an appropriate technology focus
12+ years of relevant work experience with proven experience in managing large-scale audit programs in multinational or complex publicly traded organizations in IT audit, operations, risk management, IT Compliance, Cyber Security, IT program or product management and/or related technology disciplines
Experience with enterprise scale implementation and compliance to industry frameworks and regulations (including but not limited to NIST CSF, NIST 800-53, ISO 27001/2, OWASP, IEC 62443, DFARS, CMMC, ITAR, GDPR)
Experience with enterprise IT & Cyber automation and analytics systems (including but not limited to ServiceNow, Nagios, Tanium, Qualys, Splunk/SIEM, Cloud Security)
Strong knowledge of SOX ITGC requirements
Experience in conducting audits in a global, multi-national organization
Excellent analytical and problem-solving skills
Strong communication and presentation skills
Ability to work independently and manage multiple projects

Preferred

Certified Fraud Examiner (CFE) or a Risk Management qualification is a plus
Experience working with or operating in a US Government Contractor is a plus

Company

Honeywell

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Honeywell is a technology and manufacturing company that produces products for the automation, aviation, and energy transition industries.

Funding

Current Stage
Public Company
Total Funding
$11.4M
2009-10-27Grant· $11.4M
1985-09-27IPO

Leadership Team

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Jim Masso
President & CEO - Honeywell Process Solutions
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Vimal Kapur
Chairman and Chief Executive Officer
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Company data provided by crunchbase