Senior IT Auditor: IT Risk & Controls

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

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.