Senior IT & Cyber Audit Manager - Aerospace Technologies

Driving Infinite Possibilities Within A Diversified, Global Organization

As a Senior IT & Cyber Audit Manager 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 report directly to the Senior Director IT & Cyber Audit and you will work out of our headquarters in Phoenix, AZ location 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 technology 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.

Key Responsibilities:

• Enterprise Risk Management, assessing key risk areas across Honeywell's enterprise and product portfolio
• Develop and execute the annual audit plan, evaluating governance, technology, and operational controls across diverse domains
• Lead and manage ITGC SOX audit execution, including scoping, planning, walkthroughs, operating effectiveness testing, and reporting
• Execution and reporting of annual audit plans to meet Honeywell's Board of Director commitments
• Mergers, Acquisitions, and Divestiture support (IT, Cyber, and SaaS product integration)
• Regulatory compliance audits (GDPR, CMMC/DFARS, ITAR, and other regulations impacting technology)
• Integrated Supply Chain reviews (Evaluating Industrial Control System security - IEC62443)
• Evaluate emerging risk areas as Honeywell develops new innovative digitally connected products
• Support the development and implementation of audit innovation, developing new methodologies leveraging data & analytics for real-time reporting and continuous risk assessment

YOU MUST HAVE

• A minimum of 8 years of experience within IT audit, operations, risk management, IT Compliance, Cyber Security, IT program or product management and/or related technology disciplines.
• Bachelor's degree in information systems, computer science, data science, engineering, or related technology field.
• Strong knowledge of internal audit methodologies, standards, and practices
• Experience in conducting audits in Big 7 audit firms or a global, multi-national, publicly traded organization
• Excellent analytical and problem-solving skills
• Strong communication and presentation skills
• Ability to work independently and manage multiple projects

WE VALUE

• Experience in a manufacturing, technology, engineering, or adjacent industry
• Strong understanding of risk management principles and practices
• 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)
• CISA, CISSP, CISM, ISO 27001 LA, ITIL, CCSP, CCNA, CEH, AWS or Azure or similar IT certification
• Ability to build and maintain effective relationships with stakeholders
• Attention to detail and strong organizational skills
• Ability to adapt to changing priorities and deadlines
• Knowledge of relevant regulatory requirements and industry standards
• Proficiency in data analysis and audit software

Additional Information

• Category: Finance
• Location: USA
• Exempt

Global (ALL)