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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.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Information Technology auditsinternal control systemsgeneral IT controlsroot cause analysisdata analysisERP systemsUNIXLINUXaudit program developmentreport writing
Soft Skills
effective business writingguidanceteam collaborationcommunicationproblem-solvingorganizational skillsleadership
Tools & Technologies
Microsoft OfficeAuditBoardSAPCostpoint
Industry Keywords
Sarbanes-Oxley compliancefinancial controlsoperational controlsrisk-based auditbusiness practicescontrol procedures
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