Skip Navigation
Careers Menu
Search Jobs

DISCOVER A REWARDING CAREER

Notice:

Please be aware of suspicious recruiting emails and text messages that attempt to collect your confidential information. Raytheon conducts all electronic correspondence using e-mail addresses that end in “Raytheon.com”, “Raytheon.co.uk”, “Raytheon.com.au” or “brassring.com”. To report fraud please go to: https://www.ic3.gov.

IT Compliance and Risk Analyst

Requisition ID 131057BR Date updated 01/09/2019
This position can also be a telecommuter eligible, per manager approval


The IT Compliance and Risk Analyst candidate:
  • Evaluates the design effectiveness of IT controls based upon industry best practice and models and recommends remediations in accordance with Raytheon standards
  • Performs operational effectiveness testing of IT controls at the physical, network, server, application, database, and interface levels
  • Reports compliance risks and remediation status to leadership on a regular basis
  • Supports the development and maintenance of audit schedules, communications, and deliverables for all external audits and remediation plans
  • Conducts internal controls assessments at various business sites
  • Maintains accurate list of open and closed compliance issues for the organization.
  • Serves as a subject matter expert for controls, policy and regulatory questions
  • Participates in risk assessments and supports compliance elements of risk management status and reporting
Minimum requirements:
  • BS in STEM or IT, or BA with 8+ years of applicable experience and recent primary applicable experience with:
  • IT internal controls auditing; including test design, planning, fieldwork management
  • IT internal controls design effectiveness assessment
  • IT internal controls operational effectiveness testing in accordance with company requirements and industry best practices
  • IT Security controls assessment and remediation
  • CISA certification (current or obtainable within 1st year after hire)
  • Expert knowledge of controls and testing methods for IT application development/change management lifecycle, IT security controls for business systems, data center operations, business continuity, and asset management lifecycle,
  • Ability to identify internal control and process gaps and recommend appropriate remediations,
  • Experience conducting risk assessments
  • Experience conducting supplier audits
  • Excellent negotiation and executive-level presentation skills
  • Excellent writing, editing, and audit workpaper/evidence management skills
  • Must be able to obtain a DoD Secret Clearance
Highly Desired Skills:
  • CISSP certification
  • Big4 Audit Firm experience, CFA
  • CISM, CGEIT, CRISC, CIA, CPA
  • Project Management Professional (PMP)
  • MBA with Finance or Accounting or MIS is a plus

This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization. 131057
Business Unit Profile
Raytheon Missile Systems (RMS) is the world leader in the design, development and production of missile systems for critical requirement including air-to-air, strike, surface Navy air defense, land combat missiles, guided projectiles, exoatmospheric kill vehicles, missile defense and directed energy weapons. RMS is headquartered in Tucson, Arizona with over 11,000 employees operating at sites across the country and internationally.

Relocation Eligible
Yes

Clearance Type
Secret

Expertise
Accounting
Computer Science
Computer/Management Information Systems
Configuration Management
Finance
Information and Knowledge Systems

Type Of Job
Full Time

Work Location
AZ - Tucson

Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.

Related Content

Article

A Passion For Progress

When Yolanda Mack was little, she wanted to find a way to make cars that could fly. Even then, she knew that meant she would have to become an engineer. So she did. Find out more about her impressive journey and fulfilling career at Raytheon in our feature story. Learn More

Benefits

Work on interesting projects and enjoy plenty of recognition

Whether you’re just starting out on your career journey or a experienced professional, it’s important that you feel recognized and rewarded for your contributions.

Raytheon is proud to offer a comprehensive and competitive benefits package to you, your spouse and your eligible children. In addition to protecting you and your family's health and well-being, we offer important income and work/life benefits to meet your needs. Learn More

Diversity

Turn unique thinking into one-of-a-kind solutions

Diversity. Every company likes to talk about it, but few have embraced it with quite the same commitment as we have here at Raytheon. As a result, diversity has become a competitive imperative and an integral part of our business model, particularly as we continue to grow internationally. Learn More

Culture

Work as one to make a difference to millions

Here at Raytheon, we innovate across all domains: from land and sea to air, space, and cyberspace.It’s innovation made possible by a strong internal culture and a vision that’s shared by Raytheon employees across the globe – a vision of one global team creating trusted, innovative solutions to make the world a safer place. Learn More

Benefits

Work on interesting projects and enjoy plenty of recognition

Whether you’re just starting out on your career journey or a experienced professional, it’s important that you feel recognized and rewarded for your contributions.

Raytheon is proud to offer a comprehensive and competitive benefits package to you, your spouse and your eligible children. In addition to protecting you and your family's health and well-being, we offer important income and work/life benefits to meet your needs. Learn More

Diversity

Turn unique thinking into one-of-a-kind solutions

Diversity. Every company likes to talk about it, but few have embraced it with quite the same commitment as we have here at Raytheon. As a result, diversity has become a competitive imperative and an integral part of our business model, particularly as we continue to grow internationally. Learn More

Culture

Work as one to make a difference to millions

Here at Raytheon, we innovate across all domains: from land and sea to air, space, and cyberspace.It’s innovation made possible by a strong internal culture and a vision that’s shared by Raytheon employees across the globe – a vision of one global team creating trusted, innovative solutions to make the world a safer place. Learn More



Download our Corporate Responsibility Report.

Upcoming Events

Time: 10:00 am MT - 4:00 pm MT Address: Student Union Memorial Center 1303 E. University Blvd. 3rd Floor Tucson, Arizona 85719 Type: Campus Career Fair

Time: 6:00 pm MT - 7:00 pm MT Address: Student Engagement & Career Development (SUMC, 411) 1303 E. University Blvd Bldg. #17, Suite 411 Tucson, Arizona 85721 Type: Tech Talk

Time: 6:00 pm ET - 7:00 pm ET Address: Georgia Tech Student Center 350 Ferst Drive NW Crescent Room, 2nd Floor Atlanta , Georgia 30332 Type: Information Session

Time: 10:00 am ET - 4:00 pm ET Address: Christopher Klaus Advanced Computing Building 266 Ferst Drive Atlanta, Georgia 30332-0765 Type: Campus Career Fair

Time: 5:00 pm ET - 7:30 pm ET Address: Georgia Tech Student Center 350 Ferst Drive NW Crescent Room, 2nd Floor Atlanta , Georgia 30332 Type: Employer Panel

Time: 11:30 am CT - 1:00 pm CT Address: , Type: Professional Career Fair

Register

Job Alerts

Interested InEnter a category, location or category/location pair and click add.

  • Accounting, Tucson, Arizona, United StatesRemove
  • Computer Science, Tucson, Arizona, United StatesRemove
  • Information Technology, Tucson, Arizona, United StatesRemove
  • Configuration Management, Tucson, Arizona, United StatesRemove
  • Finance, Tucson, Arizona, United StatesRemove
  • Information and Knowledge Systems, Tucson, Arizona, United StatesRemove
  • All, Tucson, Arizona, United StatesRemove
Privacy Policy