Leidos' Corporate Internal Audit Department currently has an opening for an Associate IT Auditor that can be supported remotely from anywhere in the continental United States. Travel to Reston, VA will be necessary 4-5 times per year. In this role, you will be part of a team responsible for planning and performing cybersecurity, information systems, operational, internal control, corporate compliance, and occasionally some SOX 404 audits.
- Participates in and/or conducts Information Technology and/or Cyber Audits, Sarbanes-Oxley Reviews, investigations, and other operational/compliance audits, ranging from detailed testing to evaluating and establishing audit scopes.
- Evaluate processes and controls and draft management comments and recommendations.
- Participates in the modification/development of audit programs.
- Demonstrates a good understanding of technology standards and components.
- Uses audit programs as a guide for performing audit, while modifying audit procedures to meet circumstances of individual audit, given the auditee’s systems, the inherent risk, and Internal Audit objectives.
- Provides recommendations to improve overall audit efficiency and offers potential solutions to engagement problems, such as time overruns, client obstacles, etc.
- Identifies potential audit issues by considering impact of exceptions and assessing related risk; Determines whether further investigation is necessary and develops sound conclusions as to their significance.
- Takes initiative to develop in-depth knowledge of the company and the operations of the business unit being audited.
- Uses time wisely by prioritizing tasks according to risk and manages/completes multiple and/or complex engagement responsibilities.
- Works independently, bringing assignments to completion with minimal supervision.
- Facilitates a team environment and assists superiors with their tasks.
- Effectively communicates with auditee, peers, subordinates, and management, both orally and in writing.
- Participates in performing risk assessments and developing the annual audit plan.
- 2+ years of hands-on experience with relevant technology from an IT, IT Audit, or IT compliance background and Bachelor's degree. Additional years of relevant experience and/or relevant professional certifications will be considered in lieu of Bachelor's degree.
- Willing to travel up to 25%.
- Excellent interpersonal skills including verbal and oral communications.
- US Citizenship is required and able to obtain security clearance as needed.
- IT / IT Audit certifications such as CISA, CISM, Security+, Network+ or CISSP
- Experience working on Government Contracting engagements is a plus.
- Experience performing HIPAA, PCI or FISMA assessments.
- Passing the CISA exam prior to certification is a plus.
- FAMILIARITY with one or more of the following technologies is preferred: Workday Human Resources, Oracle Database, Red Hat, Linux, Active Directory, Windows, J2EE, network / internet security, SQL server database, Deltek Costpoint, Deltek Time and Expense, Hyperion Planning, Hyperion Financial Management, Cognos, OBIEE, virtualization / cloud computing, computer forensics, Sage.
Pay Range:Pay Range $53,300.00 - $82,000.00 - $110,700.00
The Leidos pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.
Leidos is a Fortune 500® innovation company rapidly addressing the world’s most vexing challenges in national security and health. The company's global workforce of 47,000 collaborates to create smarter technology solutions for customers in heavily regulated industries. Headquartered in Reston, Virginia, Leidos reported annual revenues of approximately $15.4 billion for the fiscal year ended December 29, 2023. For more information, visit www.Leidos.com.
Pay and Benefits
Pay and benefits are fundamental to any career decision. That's why we craft compensation packages that reflect the importance of the work we do for our customers. Employment benefits include competitive compensation, Health and Wellness programs, Income Protection, Paid Leave and Retirement. More details are available here.
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Commitment to Diversity
All qualified applicants will receive consideration for employment without regard to sex, race, ethnicity, age, national origin, citizenship, religion, physical or mental disability, medical condition, genetic information, pregnancy, family structure, marital status, ancestry, domestic partner status, sexual orientation, gender identity or expression, veteran or military status, or any other basis prohibited by law. Leidos will also consider for employment qualified applicants with criminal histories consistent with relevant laws.