Senior Internal Auditor - IT

The Senior Internal Auditor for Technology is responsible for the performance of IT operational audits, cyber security and Sarbanes – Oxley (SOX) compliance control assessments. The ideal candidate is a professional, able to build and maintain relationship and trust with stakeholders, while executing audit engagements. Strong experience in operational audits and knowledge of federal compliance requirements in support of annual audit planning and continuous monitoring is highly desired. Successful candidate understands project management and has the desire to work in a collaborative environment.WHAT YOU’LL DO:Performs information systems audits covering all phases of planning, testing and reporting over IT operational, cyber security reviews, and SOX assessments to identify areas of risk that may require stronger controls and to prioritize audit steps across different business units and processes.Assesses documentation, processes, methods, policies, costs, and other factors to determine if assigned scope areas are operating in accordance with established and relevant controls in a way that adequately mitigates identified risks.Prepares and performs timely follow up on audit findings regarding the efficiency, accuracy, and security of financial and non-financial programs with supporting leading practice recommendations to address issues and improvement opportunities identified through audit observations.Interfaces and partners with management across different functions (vendor management, IT, cyber security and the business) to review issues, gain their acceptance and develop business-based solutions to drive compliance across different requirements such DFARs, ITAR, CMMC, FedRamp, SOX, NIST, Privacy and other related regulations.Works closely with the IT Audit Director and other internal audit members on IT risk assessments and audit planning.Develops and maintains strong cross-functional relationships with external auditors in support of our SOX compliance program.Shares knowledge, deliver training, and support to IT and business teams as needed to drive compliance requirements.May require occasional domestic travel.Sierra Space, based in Louisville, Colorado with operations in Madison, Wisconsin, Durham, North Carolina, and Kennedy Space Center, Florida, designs and manufactures advanced spacecraft, satellites, propulsion and environmental systems, spacecraft subsystems and components for the U.S. government (including NASA), commercial customers and international organizations. Learn more about Sierra Space MUST HAVESBachelor's Degree in a related field and typically 3-5 years of relevant experienceHigher education may substitute for relevant experienceRelevant experience may be considered in lieu of required educationAbility to analyze and interpret financial data and determine deficiency in compliancePREFFERED:Previous experience leading aspects of audit work and communicating effectively with various partners (e.g., external/internal audit, senior management, etc.) with progressive audit experience in general computing, computer operations, network, data center audits, information security, data privacy, cloud computing, and/or SAP environments.Familiarity with information technology, business processes, financial reporting audits and control frameworks such as NIST, COBIT, ITIL, PCI, ISO, SOX.Continuing education participation and other training through professional audit organizations.Demonstrated skills using data analytical tools.Demonstrated knowledge of current and emerging technology topics including cybersecurity, DevOps, privacy compliance, ERP implementation, and data governance.Demonstrated experience automating controls.CISA, CIA, CRISC, CISSP or relevant certification.The ability to obtain and maintain a Security Clearance may be required Learn more about the background check process for Security ClearancesIMPORTANT NOTICE:To conform to U.S. Government international trade regulations, applicant must be a U.S. Citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State or U.S. Department of Commerce.With 30+ years of proven spaceflight heritage, Sierra Space has provided more than 4,000 space systems, subsystems and components to customers worldwide, and participated in more than 500 missions to space, including to Mars. The company has technology in production and in development to enable space habitats for short- and long-duration space travel, a fleet of Dream Chaser spaceplanes, and the first free-flying commercial space station. Please visit www.sierraspace.com to learn more about Sierra Space, its business areas, capabilities, programs, products and services.Estimated Starting Salary Range: $91,154.71 - $125,337.72Sierra Space offers annual incentive pay based upon performance that is commensurate with the level of the position.Sierra Space offers a generous benefit package, including medical, dental, and vision plans, 401(k) with 150% match up to 8%, life insurance, 3 weeks paid time off, tuition reimbursement, and more.At Sierra Space, our mission is to dream, innovate, inspire and empower the next generation to transform humanity through technology and imagination. As an Equal Opportunity Employer, we welcome our employees to bring their whole selves to their work. Sierra Space is committed to fostering an inclusive, accepting, and diverse environment free of discrimination on the basis of race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Contributions to Sierra Space come in many shapes and styles, and we believe diversity in our workforce fosters new and greater ways to dream, innovate, and inspire.