Corporate Manager – Info Tech Audit

HII

IT Internal Audit Senior Manager leading IT and cybersecurity audits for a national defense contractor. Ensures compliance with regulations, risk mitigation, and collaboration with senior leaders.

Posted 4/25/2026full-timeNewport News • Virginia • 🇺🇸 United StatesSeniorLeadWebsite

Tech Stack

Tools & technologies

Cyber SecurityERP

About the role

Key responsibilities & impact

Oversee the design, execution, and delivery of IT and cybersecurity audits
Conduct risk assessments, audit planning, execution, and reporting
Oversee the SOX IT Controls testing program
Partner with senior leadership to identify, assess, and address key IT and cybersecurity risks
Build and maintain strong relationships with IT, Finance, Compliance, Cybersecurity teams, and external audit partners
Develop and execute comprehensive audit programs
Evaluate internal controls and identify gaps
Manage the end-to-end audit lifecycle
Present quarterly IT Internal Audit updates and recommendations to the Audit Committee

Requirements

What you’ll need

Bachelor's degree in a relevant discipline (or the equivalent in education, training and experience)
Minimum of 8 years of applicable, progressive professional and/or supervisory work experience; OR Master's degree and 6 years relevant experience
CPA, CISA, CISSP, CRISC, or equivalent
IT audit experience, with experience in leadership or management roles (Nice to Have)
In-depth knowledge of Defense, Aerospace, or highly regulated industries (Nice to Have)
Proven expertise in IT SOX controls, cybersecurity, and risk management frameworks (e.g., NIST, COBIT, ISO) (Nice to Have)
Strong understanding of IT general controls (ITGCs), application controls, and ERP systems (e.g., SAP) (Nice to Have)
Exceptional ability to present and communicate effectively with senior executives and Board members (Nice to Have)
Deep analytical and risk assessment skills with a focus on strategic solutions (Nice to Have)
Demonstrated ability to partner with cross-functional teams and external auditors (Nice to Have)
Strong organizational skills with a focus on quality and timely delivery of reports (Nice to Have)
Proficiency in leveraging data analytics and audit tools to enhance effectiveness (Nice to Have)

Benefits

Comp & perks

Health insurance
Prescription drug plan
Dental and vision plan choices
On-site health centers
Tele-medicine
Wellness resources
Employee assistance programs
401K savings plan options
Financial education and planning tools
Life insurance
Tuition reimbursement
Employee discounts
Early childhood and post-secondary education scholarships

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT auditcybersecurityrisk managementSOX IT Controlsinternal controlsaudit lifecycledata analyticsaudit toolsIT general controlsapplication controls

Soft Skills

communicationanalytical skillsorganizational skillsrelationship buildingstrategic thinkingpresentation skillscollaborationleadershipproblem-solvingtimely delivery

Certifications

CPACISACISSPCRISC