Req ID: 47921
Team: N363 INTERNAL AUDIT
Entity: HII Corporate Office
Shift: 1st
US Citizenship Required for this Position: Yes
Full-Time
Relocation: Relocation assistance will be available
Virtual/Telework Opportunity: No - Not eligible for telework
Travel Requirement: Yes, 10%-25% of the time
Salary Range: $87,000.00 to $120,000.00
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, and may vary from the posted range
The RoleHII has an immediate opportunity for an Corporate Info Tech Auditor 3!
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, procedures of internal and/or external organizations to determine the effectiveness and efficiency of internal control systems. In addition, you will examine records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies. Ideal candidate also will have general understanding of financial and operational controls, and will prepare reports of findings and recommendations to management.
As an IT Auditor 3, 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. You may potentially provide guidance to less experienced members of the auditing team. Also, expected duties include testing general IT controls required for Sarbanes-Oxley compliance. May support divisions and subsidiaries in evaluating and recommending improvements to business practices, processes and control procedures. Ideal candidate should be proficient at effective business writing; root cause analysis; and, have strong data analysis skills, Microsoft Office products, AuditBoard.
*Position may be based out of either the Newport News, VA, or Pascagoula, MS office*
Must HaveBachelor's Degree and 6 years of relevant exempt experience; Master's Degree and 4 year of relevant professional experience
Nice to Have- Data Analytics proficiency
- CISA certification preferred, or must be willing to obtain certification, ideally within 6 months of hire date
- Experience with ERP systems (SAP and Costpoint), UNIX/LINUX, is preferred
