United Technologies Corporation Digital Compliance Manager in Palm Beach Gardens, Florida

Job ID: 67790BR

City: Palm Beach Gardens

State: Florida

Country: United States

Category: Information Technology

Job Type: Full Time

Description:

UTC Climate, Controls & Security is a leading provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems leading to safer, smarter, sustainable and high-performance buildings. UTC Climate, Controls & Security is a unit of United Technologies Corp (UTX) a leading provider to the aerospace and building systems industries worldwide.

UTC Fire and Security Products is seeking a driven Digital Compliance Manager to join our growing Global Information & Cyber Security Team. This position will play a key role in conducting risk assessments, developing IT general control programs and leading the day-to-day activities of the compliance team.

RESPONSIBILITIES:

  • Executing tasks for the annual SOX Scope and objectives

  • Executing tasks and support for the Archer Monthly controls testing

  • Lead day-to-day activities in the performance and management of information technology engagements, and management of special projects

  • Partner with management to identify risks, develop action plans and monitor completion, includes assisting and leading the annual IT risk assessment

  • Lead all in-scope pre-audit preparation and audit support

  • Discuss audit and control issues with management; lead efforts in formulating recommendations for process improvements as a result of operational effectiveness conclusions

  • Support Managements in-scope SOC1/2 annual assessments

  • Executing special projects, as needed, such as pre-implementation readiness support, logical access redesign, control re-design, Cloud security design and due diligence, etc

  • Coordinating work with external auditors, internal control compliance groups, and other groups, as appropriate

  • Interacting with individuals at all levels of Fire and Security Products business units, functions, and IT organization, including communicating high-impact observations and insights to members of management

Qualification:

  • Writing clear, concise reports that communicate key insights and observations to functional/business personnel and Senior executive leadership

  • Work independently as needed, leading initiation, execution and completion to finalization and reporting for key work tasks

  • Must be adaptive, flexible and able to function effectively in a high-growth environment

  • Must have strong attention to detail and the ability to manage multiple projects and competing priorities

  • CISA or other related certification(s) (CIA, CISSP, CPA etc.)

  • Must have experience working in a corporate environment for at least 3 years

  • Must be familiar and have experience with IT policy frameworks and controls assessments

Travel

10%

Education:

  • Bachelor’s degree in Information Technology, Information Systems or similar and 6-8 years of experience related to information technology, internal or external audit

  • Sarbanes-Oxley, PCI or other internal control improvement (IT or operational) project experiences a plus

United Technologies Corporation is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

Qualification:

  • Writing clear, concise reports that communicate key insights and observations to functional/business personnel and Senior executive leadership

  • Work independently as needed, leading initiation, execution and completion to finalization and reporting for key work tasks

  • Must be adaptive, flexible and able to function effectively in a high-growth environment

  • Must have strong attention to detail and the ability to manage multiple projects and competing priorities

  • CISA or other related certification(s) (CIA, CISSP, CPA etc.)

  • Must have experience working in a corporate environment for at least 3 years

  • Must be familiar and have experience with IT policy frameworks and controls assessments

Travel

10%

United Technologies Corporation is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.