Director IT & Cyber Audit job at Honeywell in Charlotte, NC, Phoenix, AZ
Title: Director IT & Cyber Audit
Location: Charlotte NC United States
Job Description:
At Honeywell, you'll become a member of a global team as the Internal Audit Director - Technology, Aerospace Technologies, working to change the way we fly, fuel jets in an eco-friendly way, keep buildings smart and safe, and even make it possible to breathe on Mars - a team that is shaping the future. But working at Honeywell isn't just about developing cool things - you'll have access to dynamic career opportunities across different fields and industries. Honeywell Corporate Audit is a fast pace, high energy environment for young professionals and seasoned experts to develop purposefully problem-solving skills to some of our most complex challenges, while gaining cross-functional experience on the job and preparing you for success in the company.
As Director Internal Audit - Technology here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology solutions, and your expertise will be instrumental in maintaining the integrity and accuracy of our operations.
You will functionally report directly to our Chief Audit Executive and will work out of our Aerospace headquarters in Charlotte, NC or Phoenix, AZ on a hybrid work schedule.
In this role, you will play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies.
Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate governance.
WHAT YOU WILL DO
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
US Persons Requirement
Due to compliance with U.S. export control laws and regulations, candidate must be a U.S. person, which is defined as, a U.S. citizen, a U.S. permanent resident, or have protected status in the U.S. under asylum or refugee status.
MUST HAVES
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
WE VALUE
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
Excellent analytical and problem-solving skills
Strong communication and presentation skills
Ability to work independently and manage multiple projects
Apply Now
Apply Now
Location: Charlotte NC United States
Job Description:
At Honeywell, you'll become a member of a global team as the Internal Audit Director - Technology, Aerospace Technologies, working to change the way we fly, fuel jets in an eco-friendly way, keep buildings smart and safe, and even make it possible to breathe on Mars - a team that is shaping the future. But working at Honeywell isn't just about developing cool things - you'll have access to dynamic career opportunities across different fields and industries. Honeywell Corporate Audit is a fast pace, high energy environment for young professionals and seasoned experts to develop purposefully problem-solving skills to some of our most complex challenges, while gaining cross-functional experience on the job and preparing you for success in the company.
As Director Internal Audit - Technology here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology solutions, and your expertise will be instrumental in maintaining the integrity and accuracy of our operations.
You will functionally report directly to our Chief Audit Executive and will work out of our Aerospace headquarters in Charlotte, NC or Phoenix, AZ on a hybrid work schedule.
In this role, you will play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies.
Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate governance.
WHAT YOU WILL DO
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
US Persons Requirement
Due to compliance with U.S. export control laws and regulations, candidate must be a U.S. person, which is defined as, a U.S. citizen, a U.S. permanent resident, or have protected status in the U.S. under asylum or refugee status.
MUST HAVES
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
WE VALUE
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
Excellent analytical and problem-solving skills
Strong communication and presentation skills
Ability to work independently and manage multiple projects
Apply Now
Apply Now