Teledyne Technologies

Senior IT Auditor 3

US-CA-Thousand Oaks | US-FL-Daytona Beach
Requisition ID
2017-4267
Company Name : Name
Teledyne Technologies Incorporated
Shift
1st Shift - Day
Citizenship/Visa Requirement
US Citizen/Perm Resident/ Other US Person
Internal Code (for CareerBuilder)
#CB#

Company Overview

Teledyne is an Equal Opportunity/Affirmative Action employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, gender, sexual orientation, gender identity, gender expression, transgender, pregnancy, marital status, national origin, ancestry, citizenship status, age, disability, protected Veteran Status, genetics or any other characteristic protected by applicable federal, state, or local law.    

If you need assistance or an accommodation while seeking employment, please email  teledynerecruitment@teledyne.com or call (805)373-4545.  Determinations on requests for reasonable accommodation will be made on a case-by-case basis.  Please note that only those inquiries concerning a request for reasonable accommodation will receive a response.  

Position Summary and Responsibilities

SUMMARY

The Senior Auditor role will be primarily focused in the area of information technology. The role requires a willingness to learn and execute audit principles to ensure successful completion of assigned audit engagements, from start to finish, inclusive of planning, fieldwork and reporting activities. This position will perform audits to assess the design, implementation and operating effectiveness of internal controls to mitigate risks associated with the information technology infrastructure, ERP upgrades and implementations, Audit focus outside the area of information technology will be primarily dedicated to non-financial compliance areas such contracts compliance and trade compliance. Administratively reports to an Audit Director. May be assigned as Lead Auditor on certain audit engagements. Supports daily activities of other auditors assigned to assist the Audit Lead during an engagement. Applies risk and control concepts to scenarios encountered and identifies potential issues. Communicates identified issues with the Audit Lead and Internal Audit management to ensure potential concerns are addressed in a timely and effective manner. Compared to a Senior Auditor 2, this position may entail more complex assignments requiring increased technical skills and greater supervisory tasks. It may also involve increased involvement in department projects.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Conducts assigned audit engagement tasks/areas successfully from beginning to end
  • Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
  • May supervise other auditors assigned to engagements providing guidance and overall review of deliverables
  • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
  • Develops engagement specific audit programs and testing procedures relevant to risk and test objectives
  • Obtains and reviews evidence ensuring audit conclusions are well-documented
  • Ensures adherence at all times to all applicable department and professional standards
  • Communicates status of assigned tasks to Audit Lead and Internal Audit management in a manner that is clear and concise ensuring high quality, accurate, and efficient results
  • Organizes personal effort to be risk-based, productive, and efficient at all times
  • Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression; proactively seeks relevant education and training opportunities
  • Writes observations/findings and effectively and efficiently communicates details of observations/findings to Audit Lead and Internal Audit management
  • Prioritizes assignments appropriately to meet deadlines and promptly communicates ahead of time any potential problems that would prevent the team from meeting its objectives
  • This position may require evening and/or weekend work as required
  • Performs other related duties as assigned

GENERAL KNOWLEDGE, SKILLS AND ABILITIES

 

  • Knowledge and understanding of system flow charts and data processing concepts
  • Solid knowledge of current information system related protocols and standards, including Active Directory, MS Exchange, Business Continuity, Disaster Recovery
  • Working experience of Windows based account provisioning and permissions
  • Solid knowledge of information security principles and practices
  • Working experience with intrusion detection systems
  • Working experience with system logs and log aggregators (Security Incident and Event Management – SIEM)
  • Understanding of advanced security protocols and standards
  • Experience with software and security architectures
  • Understanding of potential items of risk and opportunities of vulnerability in the network
  • Experience with security practices of Intranet and Extranet Network and other Network Segmentation activities
  • Understanding of day-to-day administration of various firewalls
  • Ability to observe and understand business processes ensuring processes are documented completely and accurately
  • Proactive in researching business best practice concepts in order to apply as appropriate
  • Solid listening skills and ability to identify gaps in logic – inquisitive
  • Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
  • Reliability
  • Ability to flourish in a fast-paced, complex environment and willing to adapt to change
  • Demonstrated ability to work in small teams and ensure successful results
  • Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome
  • Ability to recognize when learned theoretical concepts should be applied
  • Willingness to learn and apply risk and control concepts
  • Ability to identify underlying cause of an issue identified
  • Eagerness to understand other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing
  • Good communication skills along with good or developing negotiation skills
  • Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises
  • Willingness and ability to adapt to new circumstances, information, and challenges
  • Willingness to apply learned internal audit policies and performance standards within assigned responsibility
  • Ability and willingness to travel domestically and internationally (65% of time at a minimum)


Qualifications

EDUCATIONAL, EXPERIENCE AND STATUS REQUIREMENTS 

  • Four-year university degree or college diploma required, preferably in the field of computer science or other related academic fields
  • A minimum of at least 4 years audit experience is required and, preferably, one or more relevant professional certifications (i.e., CISSP, CISM, CISA)


 

OTHER QUALIFICATIONS

  • U.S. Person for access to ITAR-Controlled Technical Data.

ITAR regulations dictate that information and material pertaining to defense and military related technologies may only be shared with US Persons unless authorization from the Department of State is received or a special exemption is used.

A "U.S. person" can be

  1. A U.S. citizen;
  2. A permanent resident who does not work for a foreign company, a foreign government, or a foreign governmental agency/organization;
  3. A political asylee;
  4. A part of the U.S. government, or
  5. A corporation, business, organization, or group that is incorporated in the United States under U.S. law.

 A foreign person is any person who is not a lawful permanent resident of the US and includes foreign governments and organizations.

Requisition Post Information* : Posted Date

4/11/2017

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