IT Compliance Auditor

Job Summary

General Atomics (GA), and its affiliated companies, is one of the world's leading resources for high-technology systems development ranging from the nuclear fuel cycle to remotely piloted aircraft, airborne sensors, and advanced electric, electronic, wireless and laser technologies.

With limited direction, this position:

• Audits and assesses information technology (IT), systems, platforms, and operating procedures in accordance with established standards for efficiency, accuracy, security and risk mitigation
• Interprets regulations as they apply to information systems, platforms, and IT operating processes, practices and procedures
• Acts as a trusted advisor to IT and business representatives imparting knowledge of technology controls to promote integrity, effectiveness and efficiency

DUTIES AND RESPONSIBILITIES:

• Conducts regular technical audits to ensure compliance with government contracts, regulations and industry standards.
• Plans, prepares and collaborates with internal stakeholders for internal and external audits, to ensure quality, business and financial objectives are attained.
• Identifies and evaluates technical risk related to contract performance, cybersecurity, software development and system implementation.
• Performs reviews of management policies and procedures such as change management, business continuity planning/disaster recovery and information security to ensure the adequacy of the controls.
• Determines and recommends improvements to current risk management controls.
• Develops, builds and implement innovative tools to analyze data to improve audit efficiency and effectiveness.
• Prepares reports results and presents findings to management, executives and audit committees.
• Provides insights to improve internal controls, system efficiencies and data protection measures.
• May represent the company as a prime contact on external project(s).
• Provides direction to support staff and may provide direction to less experienced professional staff.
• Performs other duties as assigned.
• Responsible for observing all laws, regulations, and other applicable obligations wherever and whenever business is conducted on behalf of the Company.
• Stays current on industry trends, emerging risks, and regulatory changes in order to adjust audit strategies as needed.
• Expected to work in a safe manner in accordance with established operating procedures and practices.

We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.

Job Qualifications

• Typically requires a Bachelors degree in a Computer Science or other related discipline and ten or more years of progressive professional Information Technology and auditing experience.
• May substitute equivalent experience in lieu of education.
• Must demonstrate an extensive technical expertise and application of IT audit principles, theories and concepts and a complete and thorough knowledge of practices, techniques, and standards.
• Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Manager (CISM) or Certified Public Accountant 9CPA) are highly preferred.
• Must be customer focused and possess:
  • the ability to identify issues and develop innovative solutions to a variety of problems of diverse scope and complexity
  • excellent analytical, verbal and written communication skills to accurately document, report, and present findings to a variety of audiences including senior management and senior external parties
  • excellent interpersonal skills to influence and guide all levels of employees, including senior managers and senior external parties
  • the ability to maintain the confidentiality of sensitive information
  • the ability to initiate, plan, and manage projects; and (6) excellent computer skills
  • strong understanding of network security, data protection protocols and IT infrastructure
  • strong problem -solving skills and attention to detail
  • the ability to work independently or in a team environment is essential as is the ability to work extended hours and travel as required