CORPORATE INFO TECH AUDITOR 4

CORPORATE INFO TECH AUDITOR 4 HII - 3.7

Newport News, VA Job Details Full-time 5 hours ago Benefits Relocation assistance Health insurance Dental insurance Tuition reimbursement Employee assistance program Vision insurance Employee discount Life insurance Qualifications Certified Information Systems Auditor Risk-based auditing Internal controls Azure CPA Audit report preparation Finance Audit engagement planning

SAP CISSP UNIX

Public Cloud SOX Technical report writing Master's degree 8 years Budget management planning AWS Bachelor's degree Financial records review Budget development SOX compliance testing Financial compliance audits IT control testing Data analytics Productivity software Root cause analysis Internal audit control reports Senior level

AI Full Job Description Req ID:

47922

Team:

N363 INTERNAL AUDIT

Entity:

HII Corporate Office US Citizenship Required for this

Position:

Yes Full-Time Shift:

1st

Relocation:

Relocation assistance will be available

Virtual/Telework Opportunity:

No - Not eligible for telework

Travel Requirement:

Yes, 10%-25% of the time Meet HII's Corporate Team HII's corporate team is responsible for providing strategic direction across technological and business disciplines, including accounting, finance, human resources, sales, operations, business development, legal, sustainability, communications, information technology, security, and more. In service of our employees, leaders, customers, and shareholders, we have the privilege of supporting thousands of colleagues across the entire business. Find the role that's right for you. Apply today. We look forward to meeting you. 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, 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 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, as well as financial and operational auditors 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, 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; have strong data analysis skills, and working knowledge of Microsoft Office products. •Candidate may have the option to elect the Corporate office in Pascagoula, Mississippi to be based out of also• Must Have Bachelor's Degree and 10 years of relevant exempt experience; Master's Degree and 8 year of relevant professional experience Nice to Have Data Analytics and AI CPA, CIA, CISA, or CISSP certification preferred Experience with ERP systems (SAP, Costpoint, IFS), UNIX/LINUX, is preferred Cloud hosting services (AWS, Azure, Google, etc) Experience with OPTRO/AuditBoard (OpsAudit and SOX HUB) Why HII We build 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, we are a values and ethics driven organization that puts people's safety and well-being first. Regardless of your role or where you serve, at HII, you'll find a supportive and welcoming environment, competitive benefits, and valuable educational and training programs for continual career growth at every stage of your career. Working at HII is more than a job - it's an opportunity to build a future.

We offer comprehensive benefits including:

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, and more. Some benefits may vary depending on your specific division or work location. Together we are working to ensure a future where everyone can be free and thrive. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law. U.S. Citizenship may be required for certain positions. Do You Need Assistance? If you need a reasonable accommodation for any part of the employment process, please send an e-mail to and let us know the nature of your request and your contact information. Reasonable accommodations are considered on a case-by-case basis. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this e-mail address. Additionally, you may also call 1-844-849-8463 for assistance.