IT Compliance Auditor (Remote)

The Virginia Society of CPAs; Fort Walton Beach (FL); Remote; USD 63,000 - 109,000; Full time

Job summary

Join a leading company in defense and security as a Governance and Compliance Specialist. You will play a pivotal role in supporting audit engagements and ensuring compliance with essential frameworks. Leverage your organizational skills and expertise in Microsoft 365 to drive operational excellence and facilitate cross-department collaboration.

Benefits

Health, Dental, and Vision Insurance

401(k) Savings Plan

Disability Coverage

Life and Accident Insurance

Paid Time Off

Employee Assistance Program

Qualifications

• Proficient in Microsoft 365 applications, including Excel, Teams, and PowerPoint.
• Strong organizational skills and ability to work with various stakeholders.

Responsibilities

• Support the execution of compliance and audit engagements.
• Gather data and generate reports for the CSAT process.
• Oversee the maintenance of knowledge base articles.

Skills

Organizational Skills

Building Effective Relationships

Microsoft 365 Applications

Tools

Archer

ServiceNow

Job description

Job Description
This role plays a key part in driving operational excellence and ensuring alignment across our compliance, audit, and governance initiatives. The ideal candidate will be instrumental in supporting projects, maintaining data integrity, and fostering cross-functional collaboration within the broader governance and compliance structure. This individual will be responsible for supporting the execution of the ESS IT COSA, audit engagements, and related activities to ensure timely and accurate completion. They will support the ongoing administration of the CSAT process by gathering data, generating reports, and integrating feedback. In addition, the role involves planning and supporting the Governance and Compliance team's operational cadence, including meeting coordination, documentation, and tracking progress against key milestones and initiatives. A core component of this role includes driving the PAL migration, ensuring that content is transitioned accurately and efficiently. The candidate will also oversee the maintenance and tracking of knowledge base articles, using the Evergreen process to ensure information remains current and reliable. They will also be responsible for updating and monitoring dashboards, metrics, and internal tools that enhance visibility and support informed decision-making across the team.

Required Education, Experience, & Skills
The selected candidate must possess strong organizational skills and an ability to build effective working relationships across departments and stakeholder groups. A high level of proficiency in Microsoft 365 applications, including Excel, Team, and PowerPoint is essential.

Preferred Education, Experience, & Skills
Familiarity with platforms such as Archer and ServiceNow as well as compliance frameworks and/or NIST is highly preferred.

Pay Information
Full-Time Salary Range: $63662 - $108225

Please note: This range is based on our market pay structures. However, individual salaries are determined by a variety of factors including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education, and experience.

Employee Benefits: At BAE Systems, we support our employees in all aspects of their life, including their health and financial well-being. Regular employees scheduled to work 20+ hours per week are offered: health, dental, and vision insurance; health savings accounts; a 401(k) savings plan; disability coverage; and life and accident insurance. We also have an employee assistance program, a legal plan, and other perks including discounts on things like home, auto, and pet insurance. Our leave programs include paid time off, paid holidays, as well as other types of leave, including paid parental, military, bereavement, and any applicable federal and state sick leave. Employees may participate in the company recognition program to receive monetary or non-monetary recognition awards. Other incentives may be available based on position level and/or job specifics.

About BAE Systems, Inc.
BAE Systems, Inc. is the U.S. subsidiary of BAE Systems plc, an international defense, aerospace and security company which delivers a full range of products and services for air, land and naval forces, as well as advanced electronics, security, information technology solutions and customer support services. Improving the future and protecting lives is an ambitious mission, but it's what we do at BAE Systems. Working here means using your passion and ingenuity where it counts - defending national security with breakthrough technology, superior products, and intelligence solutions. As you develop the latest technology and defend national security, you will continually hone your skills on a team-making a big impact on a global scale. At BAE Systems, you'll find a rewarding career that truly makes a difference.

This position will be posted for at least 5 calendar days. The posting will remain active until the position is filled, or a qualified pool of candidates is identified.