Senior IT Internal Auditor: Controls, Risk & Compliance

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

Benefits offered by this job

Life insurance

Dental insurance

401(k) Savings Plan

Employee Stock Purchase Plan (ESPP)

Paid time off

Job summary

Kratos Defense & Security Solutions, Inc. in San Diego is seeking an experienced IT Internal Auditor to join the Corporate team.

You will conduct audits of internal IT systems, assess risks, and develop an audit framework to monitor production environments, ensuring system integrity and security. The role supports SOX, finance, operations, and regulatory projects, requiring strong IT auditing knowledge and the ability to obtain security clearance if needed.

Qualifications

• Minimum 5 years of related IT/audit experience.
• Experience with SOX and IT controls is preferred.
• Ability to obtain security clearance if needed.

Responsibilities

• Conducts audits of internal IT systems and risk assessments.
• Develops and implements an audit/control framework for IT environments.
• Evaluates IT applications, controls, change management, security, networks, and data centers.
• Prepares formal written audit reports for management and regulators, if applicable.
• Supports SOX, financial, operational, and government compliance projects as assigned.

Skills

IT auditing

Internal controls

SOX knowledge

Audit reporting

Communication

Education

Bachelor’s degree in IT/accounting/related field

Master’s degree preferred

Job description

Kratos Defense & Security Solutions, Inc. in San Diego is seeking an experienced IT Internal Auditor to join the Corporate team.

You will conduct audits of internal IT systems, assess risks, and develop an audit framework to monitor production environments, ensuring system integrity and security. The role supports SOX, finance, operations, and regulatory projects, requiring strong IT auditing knowledge and the ability to obtain security clearance if needed.