CORPORATE INFO TECH AUDITOR 4

Huntington Ingalls•Newport News, VA

5d•Onsite

About The Position

HII has an immediate opportunity for an IT Auditor 4 at our Corporate office in Newport News, Virginia! In this role, you will conduct complex Information Technology audits and participate in integrated financial and operational 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 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, as well as financial and operational auditors 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; have strong data analysis skills, and working knowledge of Microsoft Office products. Candidate may have the option to elect the Corporate office in Pascagoula, Mississippi to be based out of also.

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
Root cause analysis skills
Strong data analysis skills
Working knowledge of Microsoft Office products

Nice To Haves

Data Analytics and AI
CPA, CIA, CISA, or CISSP certification preferred
Experience with ERP systems (SAP, Costpoint, IFS), UNIX/LINUX, is preferred
Cloud hosting services (AWS, Azure, Google, etc)
Experience with OPTRO/AuditBoard (OpsAudit and SOX HUB)

Responsibilities

Conduct complex Information Technology audits and participate in integrated financial and operational 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, as well as financial and operational auditors on a variety of risk-based audit topics.
Potentially 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.