Teledyne Technologies Incorporated provides sophisticated electronic subsystems and instrumentation, including aerospace and defense electronics, digital imaging products and software, monitoring instrumentation for marine and environmental applications, harsh environment interconnect products, and subsystems for satellite communications, as well as engineered systems for defense, space, environmental and nuclear applications.
We serve niche market segments where performance, precision and reliability are critical. Our customers include industrial manufacturers and energy, infrastructure and natural resources companies, as well as government agencies, airlines and aerospace contractors.
The IT Audit Internal Audit Manager role will ensure successful completion of assigned audit engagements, from start to finish, inclusive of planning, fieldwork and reporting activities. Reports to the Chief Audit Executive or Audit Director. Will be assigned as Lead Auditor on audit engagements. At times, may not be assigned the Lead Auditor position in order to assist in the development of Senior Auditors. Supports daily activities of other auditors assigned to assist the Audit Lead during an engagement. Applies risk and control concepts to scenarios encountered and identifies potential issues. Communicates identified issues with the Audit Lead and Internal Audit management to ensure potential concerns are addressed in a timely and effective manner. Audit Lead assignments tend to be of moderate to high complexity. Compared to an Internal Audit Manager 1, this position may entail more complex assignments requiring increased technical skills and greater supervisory responsibilities. It may also involve increased involvement in department projects and related decisions making.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Conducts assigned audit engagement tasks/areas successfully from beginning to end
Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
May supervise other auditors assigned to engagements providing guidance and overall review of deliverables
Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
Develops engagement specific audit programs and testing procedures relevant to risk and test objectives
Obtains and reviews evidence ensuring audit conclusions are well-documented
Ensures adherence at all times to all applicable department and professional standards
Communicates status of assigned tasks to engagement lead in a manner that is clear and concise ensuring high quality, accurate, and efficient results
Organizes personal effort to be risk-based, productive, and efficient at all times
Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression; proactively seeks relevant education and training opportunities
Writes observations/findings and effectively and efficiently communicates details of observations/findings to Audit Lead and Internal Audit management
Prioritizes assignments appropriately to meet deadlines and promptly communicates ahead of time any potential problems that would prevent the team from meeting its objectives
Leads or participate in department projects as assigned to improve the efficiency and effectiveness of department duties and responsibilities
Conducts interviews and participates in hiring and training processes
Performs any other tasks assigned by the Chief Audit Executive or Audit Director
GENERAL KNOWLEDGE, SKILLS AND ABILITIES
Knowledge and understanding of system flow charts and data processing concepts
Solid knowledge of current information system related protocols and standards, including Active Directory, MS Exchange, Business Continuity, Disaster Recovery
Working experience of Windows based account provisioning and permissions
Solid knowledge of information security principles and practices
Working experience with intrusion detection systems
Working experience with system logs and log aggregators (Security Incident and Event Management – SIEM)
Understanding of advanced security protocols and standards
Experience with software and security architectures
Understanding of potential items of risk and opportunities of vulnerability in the network
Experience with security practices of Intranet and Extranet Network and other Network Segmentation activities
Understanding of day-to-day administration of various firewalls
Ability to build relationships while asking tough questions
Prior success conducting external or internal audits
Ability to observe and understand business processes ensuring processes are documented completely and accurately
Ability to apply audit standards through practical application
Strong quantitative and qualitative research and analytical skills
Proactive in researching business best practice concepts in order to apply as appropriate
Solid listening skills and ability to identify gaps in logic – inquisitive
Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations
As needed, assist with investigations that involve alleged controls breaches, FCPA violations or fraud
Ability to flourish in a fast-paced, complex environment and willing to adapt to change
Demonstrated ability to work in small teams and ensure successful results
Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome
Ability to recognize when learned theoretical concepts should be applied
Solid understanding and ability to apply risk and control concepts
Ability to identify underlying cause of an issue identified
Eagerness to understand other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing
Good communication skills along with good or developing negotiation skills
Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises
Willingness and ability to adapt to new circumstances, information, and challenges
Executes effective and thorough application of all internal audit policies and performance standards within assigned responsibility
Ability and willingness to travel domestically and internationally (50% of time at a minimum)
EDUCATIONAL, EXPERIENCE AND STATUS REQUIREMENTS
Bachelor’s degree in accounting, finance, information technology or the equivalent combination of education, training, and work experience
A minimum of at least 8 years audit experience is required and, preferably, one or more relevant professional certifications (i.e., CISA, CISM, CISSP, CIA)
Public accounting firm experience depending on the department’s needs
This job provides general supervision to an audit, service or department project which may include supervision of lower level staff members and direct supervision of other exempt and non-exempt personnel. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. This includes, but is not limited to training employees, planning, assigning, directing work and resolving technically related work problems. This may also include coordinating the efforts of others to insure that established deadlines are met.
OTHER QUALIFICATIONS (WHERE APPLICABLE)
U.S. Person for access to ITAR-Controlled Technical Data.
ITAR regulations dictate that information and material pertaining to defense and military related technologies may only be shared with US Persons unless authorization from the Department of State is received or a special exemption is used.
A "U.S. person" can be
A U.S. citizen;
A permanent resident who does not work for a foreign company, a foreign government, or a foreign governmental agency/organization;
A political asylee;
A part of the U.S. government, or
A corporation, business, organization, or group that is incorporated in the United States under U.S. law.
A foreign person is any person who is not a lawful permanent resident of the US and includes foreign governments and organizations.
Internal Number: 2019-8973
About Teledyne Technologies Incorporated
Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research.
Our products include digital imaging sensors, cameras and systems within the visible, infrared and X-ray spectra, monitoring and control instrumentation for marine and environmental applications, harsh environment interconnects, electronic test and measurement equipment, aircraft information management systems, and defense electronics and satellite communication subsystems. We also supply engineered systems for defense, space, environmental and energy applications. We differentiate ourselves from many of our direct competitors by having a customer and company-sponsored applied research center that augments our product development expertise.
Our strategy continues to emphasize growth in our core markets of instrumentation, digital imaging, aerospace and defense... electronics and engineered systems. Our core markets are characterized by high barriers to entry and include specialized products and services not likely to be commoditized. We intend to strengthen and expand our core businesses with targeted acquisitions and through product development.
We aggressively pursue operational excellence to continually improve our margins and earnings. At Teledyne, operational excellence includes the rapid integration of the businesses we acquire. Using complementary technology across our businesses and internal research and development, we seek to create new products to grow our company and expand our addressable markets.
Teledyne’s operations are primarily located in the United States, the United Kingdom, Canada, and Western and Northern Europe.?