IT Internal Auditor

Kratos Defense and Security Solutions; San Diego (CA); On-site; USD 97,000 - 110,000; Full time

Benefits offered by this job

Medical Insurance

Dental & Vision Insurance

Life/ADD & Disability Insurance

401(k) Savings Plan

Employee Stock Purchase Plan (ESPP)

PTO

Holidays

Education Reimbursement

Job summary

Kratos Defense and Security Solutions in San Diego is seeking an experienced IT Internal Auditor to join the Corporate team. You will conduct audits of IT systems, assess risks, and develop an audit framework to monitor production environments.

The role supports SOX, financial, operational and government compliance projects as needed. The position requires strong IT controls knowledge, analytics, and communication skills, with travel as needed.

Qualifications

• Minimum 5 years of related auditing experience with a Bachelor’s degree; or 3 years with a Master’s degree; or 9 years of equivalent work experience.
• Experience as internal or external auditor with IT controls and enterprise software.
• Strong desire to obtain CISA, CPA or CIA certifications.

Responsibilities

• Conduct audits of internal IT systems and risk assessments.
• Develop and implement an audit and control framework for IT environments.
• Communicate audit results and recommendations to management and regulators as applicable.
• Support SOX, financial, operational, and government compliance projects as assigned.

Skills

IT auditing

Risk assessment

Internal controls

SOX knowledge

Analytical thinking

Communication skills

Education

Bachelor’s degree

CISA certification

CPA or CIA (preferred)

Tools

Relational databases

ERP systems

SOX frameworks

Job description

Job Description

Kratos is seeking an experienced IT Internal Auditor to join the Corporate team at their San Diego location. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS) develops and fields transformative, affordable technology, platforms, and systems for United States National Security related customers, allies, and commercial enterprises. At Kratos, we encourage an entrepreneurial spirit balanced with discipline. We work hard, and take care of our customers, employees and families. Recognized as thought leaders in our industry, we are motivated by creating and delivering innovative solutions to our nation and global customers. We proactively build trusted relationships with our peers, partners and customers, and take ownership for our actions always striving to do the right thing. Kratos offers medical, dental, vision, life, short and long term disability insurance, 401(k) savings plan, Employee Stock Purchase Plan (ESPP), paid time off, paid holidays, tuition reimbursement, and more.

GENERAL JOB SUMMARY

Conducts audits of internal information technology system and risk assessments. Develops and implements an audit and control framework to monitor IT production environments for potential system integrity, cyber-risk exposure and control weaknesses. Identifies various risks (e.g., financial, operational, compliance) to the organization and makes recommendations for corrective actions/mitigation of risks as appropriate. Evaluates complex information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data center operations. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and communicates recommendations for corrective actions. May provide support with other audit matters and projects, including Sarbanes-Oxley (SOX), financial, operational, government compliance and other ad-hoc projects as assigned. May require audit knowledge and skills in finance/accounting and support internal audits within established business process controls. Typically requires expertise in enterprise software and relational databases. This position requires the ability to obtain security clearance, if needed.

ESSENTIAL JOB FUNCTIONS

• Complete knowledge and full understanding of the area of specialization, principles and practices within a professional discipline.
• Assesses unusual circumstances and uses sophisticated analytical and problem-solving techniques to identify cause.
• Resolves and assesses a wide range of issues in creative ways and suggests variations in approach.
• This job is a fully qualified, experienced professional, journey-level position.
• Works on problems of diverse scope where analysis of information and/or data requires evaluation of identifiable factors.
• Devises solutions based on limited information and precedents and adapts existing approaches to resolve issues.
• Uses evaluation, judgment, and interpretation to select the right course of action.
• Work is done independently and is reviewed at critical points.
• Enhances relationships and networks with senior internal/external partners who are not familiar with the subject matter often requiring persuasion.
• Adapts style to differing audiences and often advises others on difficult matters.
• Other duties as assigned.

SUPERVISORY RESPONSIBILITY: None

KNOWLEDGE, SKILLS & ABILITIES

• Possess the knowledge, skills, and abilities to perform the assigned duties, including computer skills.
• Maintain sensitive and confidential information as required by company and government requirements.
• Communicate and interact effectively with peers, supervisors, and the public, including maintaining respect for others, and following company policies.
• Have a willingness and ability to learn and utilize company technology for company required purposes, including, for example training, reviewing, and signing policies and procedures, benefits enrollment, and changes, and more.
• Ability to read, understand, and follow instructions.
• Ability to work in a fast-paced environment.
• Ability to maintain knowledge, skills, and abilities as it pertains to your job.
• Ability to obtain security clearance, if needed.

EDUCATION AND EXPERIENCE

• Requires a minimum of 5 years of related experience with a Bachelor’s degree; or 3 years and a Master’s degree; or a minimum of 9 years of equivalent work experience in lieu of degree.
• Requires demonstrated experience as internal or external auditor.
• Strong desire to obtain specialized certifications such as a CISA , CPA or CIA.
• Strong competencies with principles/techniques of IT auditing and internal controls.

WORK ENVIRONMENT/PHYSICAL REQUIREMENTS

• Office cubical environment
• Ability to stand and sit for long periods of time
• Ability to perform repetitive motion (keyboarding, 10-key, phones)
• Ability to lift up to 10 pounds

TRAVEL REQUIREMENTS: Yes, as required

Salary range $97K-$110K

Job Benefits

• Medical, Dental & Vision Insurance Coverage
• Life/ADD & Short/Long Term Disability Insurance
• 401(k) Savings Plan
• Employee Stock Purchase Plan (ESPP)
• Paid Time-Off (PTO)
• Holidays
• Education Reimbursement

Kratos Defense is an Equal Opportunity Affiantative Action Employer. EOE, Minorities, Females, Vet, Disabled, Sexual Orientation, Gender Identity or any other protected class. All qualified job seekers are encouraged to apply. Kratos Defense is committed to America's veterans by providing opportunities for them to continue contributing after service to our nation. We also work to provide reasonable accommodations to individuals with disabilities.

EEO Is The Law

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