CORPORATE INFO TECH AUDITOR 4

US Citizenship is required for this position. Relocation assistance will be available.

About the role

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, and procedures of internal and external organizations to determine the effectiveness and efficiency of internal control systems. You will examine records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies.

The ideal candidate will have a general understanding of financial and operational controls and will prepare reports of findings and recommendations to management. As an IT Auditor 4, you will 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 provide guidance to less experienced members of the auditing team.

Expected duties include testing general IT controls required for Sarbanes-Oxley compliance and supporting divisions and subsidiaries in evaluating and recommending improvements to business practices, processes, and control procedures. The ideal candidate should be proficient in effective business writing, root cause analysis, have strong data analysis skills, and working knowledge of Microsoft Office products. The candidate may also elect to be based at the Corporate office in Pascagoula, Mississippi.

Responsibilities

• Conduct complex Information Technology audits and participate in integrated financial and operational audits.
• Examine and verify information systems, applications, tools, processes, configuration controls, logs, records, and procedures.
• Ensure proper recording of transactions and compliance with applicable laws, agreements, and policies.
• Prepare reports of findings and recommendations for management.
• Manage the entire audit process from scope development, audit program and budget creation, through completion and report writing/follow-up.
• Work closely with IT audit teams, financial and operational auditors on risk-based audit topics.
• Provide guidance to less experienced auditing team members.
• 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

• Bachelor's Degree and 10 years of relevant exempt experience; or Master’s Degree and 8 years of relevant professional experience.
• Travel requirement: 10%-25% of the time.

Qualifications

• Proficiency in effective business writing and root cause analysis.
• Strong data analysis skills.
• Working knowledge of Microsoft Office products.

Skills

Preferred certifications and experience:

• Data Analytics and AICPA, CIA, CISA, or CISSP certification.
• Experience with ERP systems (SAP, Costpoint, IFS).
• UNIX/LINUX experience.
• Experience with cloud hosting services (AWS, Azure, Google, etc.).
• Experience with OPTRO/AuditBoard (OpsAudit and SOX HUB).

Pay

The anticipated salary range for this role is $109,000.00 to $151,000.00. Final compensation will be determined based on experience, qualifications, and other job-related factors.

Benefits

• Comprehensive medical, prescription drug, dental, and vision plan choices.
• On-site health centers and tele-medicine.
• Wellness resources and employee assistance programs.
• Savings plan options (401K) and financial education and planning tools.
• Life insurance.
• Tuition reimbursement and employee discounts.
• Early childhood and post-secondary education scholarships.

Some benefits may vary depending on your specific division or work location.