CORPORATE INFO TECH AUDITOR 4

Req ID: 47937 | Full-time | US Citizenship Required | Relocation assistance available | Travel: 10%-25% of the time

About the Role

HII has an immediate opportunity for a Corporate Info Tech Auditor 4, working out of either our Newport News, Virginia, or Pascagoula, Mississippi office. In this role, you will conduct complex Information Technology audits and participate in technical, operational, and business systems audits by examining and verifying information systems, applications, tools, processes, configuration controls, logs, records, and procedures of internal and/or 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.

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 on a variety of risk-based audit topics and 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, and have strong data analysis skills.

Responsibilities

• Conduct complex Information Technology audits and participate in technical, operational, and business systems audits.
• Examine and verify information systems, applications, tools, processes, configuration controls, logs, records, and procedures.
• Determine the effectiveness and efficiency of internal control systems.
• Ensure proper recording of transactions and compliance with applicable laws, agreements, and policies.
• Manage the entire audit process from scope development, audit program and budget creation, through completion and report writing/follow-up.
• Work closely with an IT audit team on various 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

• Bachelor's Degree and 10 years of relevant exempt experience; or Master’s Degree and 8 years of relevant professional experience.
• Proficiency in effective business writing, root cause analysis, and strong data analysis skills.
• US Citizenship required.

Qualifications

Preferred certifications: CIA, CISA, or CISSP.

Preferred experience with the following:

• Data analytics and AISAP and Cost Point.
• UNIX/LINUX.
• Microsoft Office Products.
• OPTRO (formerly AuditBoard).

Pay

Salary Range: $109,000.00 to $151,000.00. The anticipated salary range represents the estimated base pay for this role. Final compensation will be determined based on experience, qualifications, and other job-related factors.

Benefits

HII offers comprehensive benefits including:

• 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.

About the Company

HII builds the world’s most powerful, survivable naval ships and defense technology solutions that safeguard our seas, sky, land, space, and cyber. HII’s diverse workforce includes skilled tradespeople; artificial intelligence, machine learning (AI/ML) experts; engineers; technologists; scientists; logistics experts; and business administration professionals.

Recognized as one of America’s top large company employers, HII is a values and ethics-driven organization that puts people’s safety and well-being first. Regardless of your role or where you serve, HII offers a supportive and welcoming environment, competitive benefits, and valuable educational and training programs for continual career growth at every stage of your career.