| Company: |
Vought Aircraft |
| Location: |
 US-TX-Dallas
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| Base Pay: |
N/A |
| Other Pay: |
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| Employee Type: |
Full-Time |
| Industry: |
Defense - Aerospace |
| Manages Others: |
No |
| Job Type: |
Accounting
Information Technology
Manufacturing |
| Req'd Education: |
Not Specified |
| Req'd Experience: |
At least 10 year(s) |
| Req'd Travel: |
Not Specified |
| Relocation Covered: |
Not Specified |
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| Contact: |
angela haskell |
| Phone: |
Not Available |
| Email: |
Send Email Now |
| Fax: |
Not Available |
| |
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| Ref ID: |
7601 |
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About us
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Vought Aircraft Industries, Inc. is an independent aerostructures company, under the ownership of The Carlyle Group since July 24, 2000. And we're meeting the demands of an increasingly complex global aerospace marketplace with innovative design approaches, advanced materials and process technology. We offer our customers what they need - a full range of design, testing, manufacturing and support capabilities. Vought excels in our role as a Tier I Integrator - filling the gap between prime contractors and traditional build-to-print subcontractors by providing large, complex aerostructures assemblies on a turnkey basis. Our resources are sized and structured to provide our customers with any combination of capabilities and services required - from design-to-performance specifications to build-to-print manufacturing - or anything in between. We serve as a support partner and team member to the world's prime aircraft manufacturers at costs comparable to those of more traditional subcontractors. Today, we have annual sales exceeding $1 billion. Our workforce of more than 6,000 employees is known for product quality and craftsmanship. We are committed to being the global partner of choice for integrated major airframe structures.
Overview:
The Senior Information Technology (IT) Auditor serves as the primary IT auditor within Vought’s Internal Audit organization reporting to the Director of Internal Audit. This professional assists in assessing the information technology risks facing the company, planning and carrying out audit activities to address these risks and preparing reports and other communications to management and the Audit Committee that provide assessments of the health of the company’s IT controls.
Responsibilities:
Primary responsibilities include:
• Leading and participating in IT internal audit projects that cover all aspects for the company’s network and infrastructure including application controls, physical and logical security, change management, new systems acquisition, development and implementation, security, data center controls and disaster recovery planning, among other activities.
• For projects where the Senior IT Auditor is the lead auditor, responsibilities include audit planning, coordinating with process owners and other stakeholders, assessing process level risks, conducting entrance and exit conferences, developing audit approaches and programs, performing test work and reviewing the work performed by staff auditors, preparing written communications summarizing audit issues, developing solutions to control issues, preparing audit reports, following-up on open issues and validating that corrective actions have been completed.
• Developing and maintaining a relationship with the company’s IT organization leadership and providing IT controls advisory assistance when appropriate.
• Supporting operational and financial auditors in assessing and addressing IT risks in operational and financial audit projects.
• Performing or assisting in performing data analytics and data mining projects using Computer Assisted Auditing Techniques and tools such as Audit Control Language or Access.
• Applying Cobit and COSO concepts in the performance of risk assessments and audit projects.
• Supporting the company’s Sarbanes-Oxley Section 404 compliance program particularly as it relates to financial reporting IT risks and controls.
Qualifications:
The successful candidates should possess the following:
• An Information Systems, Business, Accounting or Finance Degree from an accredited college or university
• Ten or more years of recent IT audit experience in industry or public accounting or a combination of IT audit and IT operations experience or equivalent
• CISA certification is preferred
• Experience with SAP is preferred
• Sarbanes-Oxley Section 404 compliance experience is preferred
• Knowledge of and experience applying the Standards for the Professional Practice of Internal Audit published by the Institute of Internal Auditors is preferred
• Knowledge of and experience auditing fraud controls and fraud risk indicators is preferred
Vought Aircraft Industries is an equal employment opportunity employer.
Applicants are considered for positions without discrimination on the
basis of race, color, religion, sex, national origin, age, disability,
veteran status, or any other consideration made unlawful by applicable
federal, state, or local laws
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