IT/Cyber Internal Auditor — Risk & Controls

0090 CORP-Corporate Office; United States; On-site; USD 92,000 - 138,000; Full time

Benefits offered by this job

Health insurance

Life and disability insurance

Savings plan

Paid holidays

Paid time off

Job summary

Northrop Grumman in the United States is seeking an experienced IT audit professional to conduct technology and operations audits across domestic, international, and major program locations. You will evaluate IT general controls, data analytics, risk assessment, and regulatory compliance, while collaborating with auditees and senior management to strengthen controls and ensure efficient operations.

A bachelor's degree in a relevant field and IT audit experience are required; Master’s degree or

Qualifications

• Bachelor's degree in Information Systems/Technology, Engineering, Cybersecurity, Business, Finance, Accounting, Operations or related field with 3 years of relevant experience.
• Familiarity with NIST 800-171, NIST 800-53, and/or ITIL frameworks; SOC 1, 2, 3 familiarity.
• Experience in IT or operations internal auditing, risk management, IT compliance, IT project management, and/or information security.

Responsibilities

• Conduct technology and operations audits for domestic and international locations including major programs.
• Audit IT general controls: access control, change management, server and network management, etc.
• Incorporate data analytics to identify issues, automate work, and identify risk areas.
• Prepare presentations for sector staff and management; support audit planning and risk assessment.

Skills

Audit experience

Data analytics

Communication

Risk assessment

Education

Bachelor's degree in a relevant field

Master's degree (preferred)

Tools

SAP

MS Office

ACL

Job description

Northrop Grumman in the United States is seeking an experienced IT audit professional to conduct technology and operations audits across domestic, international, and major program locations. You will evaluate IT general controls, data analytics, risk assessment, and regulatory compliance, while collaborating with auditees and senior management to strengthen controls and ensure efficient operations.

A bachelor's degree in a relevant field and IT audit experience are required; Master’s degree or