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Corporate Info Tech Auditor 3
HIICorporate Info Tech Auditor conducting complex IT audits and supporting business system evaluations at HII. Requires Bachelor's degree and extensive experience for effectiveness in internal controls.
Tech Stack
Tools & technologiesERPLinuxUnix
About the role
Key responsibilities & impact- 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
- 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
- manage 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
Requirements
What you’ll need- Bachelor's Degree and 6 years of relevant exempt experience
- Master’s Degree and 4 year of relevant professional experience
- general understanding of financial and operational controls
- proficiency at effective business writing
- proficiency in root cause analysis
- strong data analysis skills
- Microsoft Office products
- AuditBoard
- experience with ERP systems (SAP and Costpoint), UNIX/LINUX preferred
Benefits
Comp & perks- medical, prescription drug, dental and vision plan choices
- on-site health centers
- tele-medicine
- wellness resources
- employee assistance programs
- savings plan options (401K)
- financial education and planning tools
- life insurance
- tuition reimbursement
- employee discounts
- early childhood and post-secondary education scholarships
- comprehensive benefits including retirement plans
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Information Technology auditsinternal control systemsgeneral IT controlsroot cause analysisdata analysisERP systemsUNIXLINUXaudit program developmentreport writing
Soft Skills
effective business writingguidanceteam collaborationcommunicationproblem-solvingorganizational skillsleadership