CORPORATE INFO TECH AUDITOR 3

Huntington Ingalls•Pascagoula, MS

5d•Onsite

About The Position

HII has an immediate opportunity for an Corporate Info Tech Auditor 3! In this role, you will conduct complex Information Technology audits and participate in technical, operational, and business systems audits by examining and verifying information systems, applications, tools, processes, configuration controls, logs, records, procedures of internal and/or external organizations to determine the effectiveness and efficiency of internal control systems. In addition, you will examine records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies. Ideal candidate also will have general understanding of financial and operational controls, and will prepare reports of findings and recommendations to management. As an IT Auditor 3, you will generally be responsible for the entire conduct of the audit from audit scope, development of audit program and budget, through completion and report writing/follow-up. You will work closely with an IT audit team, on a variety of risk-based audit topics. You may potentially provide guidance to less experienced members of the auditing team. Also, expected duties include testing general IT controls required for Sarbanes-Oxley compliance. May support divisions and subsidiaries in evaluating and recommending improvements to business practices, processes and control procedures. Ideal candidate should be proficient at effective business writing; root cause analysis; and, have strong data analysis skills, Microsoft Office products, AuditBoard. Position may be based out of either the Newport News, VA, or Pascagoula, MS office.

Requirements

Bachelor's Degree and 6 years of relevant exempt experience; Master’s Degree and 4 year of relevant professional experience
Proficient at effective business writing
Proficient at root cause analysis
Strong data analysis skills
Proficient with Microsoft Office products
Proficient with AuditBoard

Nice To Haves

Data Analytics proficiency
CIA, CISA, or CISSP certification preferred
Experience with ERP systems (SAP and Costpoint)
Experience with UNIX/LINUX

Responsibilities

Conduct complex Information Technology audits
Participate in technical, operational, and business systems audits by examining and verifying information systems, applications, tools, processes, configuration controls, logs, records, procedures of internal and/or external organizations to determine the effectiveness and efficiency of internal control systems.
Examine records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies.
Prepare reports of findings and recommendations to management.
Be responsible for the entire conduct of the audit from audit scope, development of audit program and budget, through completion and report writing/follow-up.
Work closely with an IT audit team, on a variety of risk-based audit topics.
Provide guidance to less experienced members of the auditing team.
Test general IT controls required for Sarbanes-Oxley compliance.
Support divisions and subsidiaries in evaluating and recommending improvements to business practices, processes and control procedures.