Senior Audit and Compliance Associate, Unknown City, Tx +6 More

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Unknown City, TX +6 more

Requisition ID: R10088807
Category: Information Technology
Location: Unknown City, TX, USA +6 more
Citizenship Required: None
Clearance Type: None
Telecommute: Yes- May Consider Full Time Teleworking for this position
Shift: 1st Shift (United States of America)
Travel Required: Yes, 10% of the Time
Positions Available: 1

At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people’s lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation’s history – from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work — and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they’re making history.

The Northrop Grumman ERP Organization is seeking a Senior Audit and Compliance Associate to join our ERP Compliance team. This position will report to the ERP Compliance Manager. This role is not location specific and can be supported virtually.

The ERP Compliance Team comprises a dedicated group of professionals who provide a full range of services that assists Northrop Grumman to fully leverage enabling technologies (with a focus on SAP) and IT assets to enable business processes. Our team aims to bring industry-leading controls experience and expertise across multiple platforms, technologies and data.

The candidate will demonstrate a thorough knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following:

Financial reporting and information technology risks, processes and controls
Current and emerging technologies with a particular focus on SAP, but also others including: MS Dynamics, analytical tools such as Tableau, virtualization, UNIX, Linux, and security technologies;
Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.

Responsibilities include, but are not limited to:

Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business
Assisting management in the assessment of project risks and controls
Evaluate the design and effectiveness of technology controls throughout the business cycle
Increasing value and reducing costs of compliance-related activities
Identifying opportunities for Northrop Grumman to effectively mitigate risk and improve business performance
Performs a lead role in the execution of key IT controls throughout the year
Assists in the timely review of customer initiated enhancements to ensure strict adherence to SOX guidelines and ensure a continued reliance by the auditors on our control environment
Assists in the evaluation of audit identified issues and in the determination of an appropriate mitigation plan
Acts as a lead in any number of non-recurring initiatives designed to drive efficiency and improve the user experience for our customers

Basic Qualifications:

Bachelor’s degree with 9 Years of relevant experience OR 7 Years’ experience with a Masters in
ITGC experience in a SAP environment

Preferred Qualifications:

Experience engaging actively with customers and stakeholders utilizing creative thinking skills and individual initiative
Experience identifying key risks and controls, knowledge of Sarbanes-Oxley readiness, controls optimization, as well as configuration of controls around security and business processes within SAP
Experience Collaborating with systems integrators in developing business requirements and business controls in SAP implementations
Experience coaching and collaborating with associates who assist with this work, including providing coaching, feedback and guidance on work performance
Experience with S/4 HANA and Fiori
Experience with Agile methodology
Knowledge of GRC technologies (SAP, ControlPanel)
CISA/CPA preferred.
‘Big Four’ experience

This position reports to Unknown City, TX, USA, however, you are able to work from any of the additional 6 locations listed above.

Salary Range: $10,700 USD – $160,400 USD

Employees may be eligible for a discretionary bonus in addition to base pay. Annual bonuses are designed to reward individual contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop Grumman provides a variety of benefits including health insurance coverage, life and disability insurance, savings plan, Company paid holidays and paid time off (PTO) for vacation and/or personal business.

The health and safety of our employees and their families is a top priority. The company encourages employees to remain up-to-date on their COVID-19 vaccinations. U.S. Northrop Grumman employees may be required, in the future, to be vaccinated or have an approved disability/medical or religious accommodation, pursuant to future court decisions and/or government action on the currently stayed federal contractor vaccine mandate under Executive Order 14042

Northrop Grumman is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO/AA and Pay Transparency statement, please visit U.S. Citizenship is required for most positions.

Northrop Grumman / Equal Opportunity Employer

JBNGJ-R10088807 2023.01.14

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