Corporate Info Tech Auditor 4

Ingalls Shipbuilding•Newport News, MS

23h•Onsite

About The Position

HII has an immediate opportunity for an Corporate Info Tech Auditor 4, working out of either our Newport News, Virginia, or Pascagoula, Mississippi office! 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. As an IT Auditor 4, 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. 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.

Requirements

Bachelor's Degree and 10 years of relevant exempt experience
Master’s Degree and 8 year of relevant professional experience
Proficient at effective business writing
Proficient at root cause analysis
Strong data analysis skills

Nice To Haves

CIA, CISA, or CISSP certification preferred
Experience with Data analytics and AI
Experience with SAP and Cost Point
Experience with UNIX/LINUX
Experience with Microsoft Office Products
Experience with OPTRO (formerly AuditBoard)

Responsibilities

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.
Examine records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies.
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.