Information Technology Auditor 3/4 - Northrop Grumman Corporation (Linthicum, Maryland) in Baltimore, Maryland For Sale
Northrop Grumman Corporation’s internal audit organization is seeking an Information Technology (IT) Auditor 3/4 to join our team of qualified, diverse audit staff. This individual, reporting to the Director, Information Technology and Data Analytics, will perform specialized reviews focused on technology areas requiring advanced professional knowledge, experience or techniques, and is responsible for performing individual internal audit projects, as part of the total internal audit plan. Specifically, work performed includes coverage of enterprise functional and operating units, with a focus on technology-related processes (may also include auditing activities under Sarbanes-Oxley). Position can be located in Linthicum, MD, Falls Church, VA, Irving, TX or El Segundo, CA. In addition, IT Auditor 3/4 is responsible for performing audits in accordance with professional standards, including: Development and adherence to assignment budgets and audit programs, and Performing internal audit procedures, including preparation of work papers, internal audit reports, management response evaluation, and recommendation (issue) follow-up Audit areas often include but are not limited to network security, application implementations and upgrades, database reviews, logical access reviews, physical access reviews, firewall and other network device reviews, as well as virtual or cloud computing. Other responsibilities include: Work as project lead with general supervision over other auditors Assist in formulating audit objectives and scope of work in the form of an audit program Assist in design, development and implementation of manual and automated audit methods and techniques to improve auditor productivity Assist in audit oversight, planning and training, including providing technical support and advice to other less experienced auditors Detect and characterize significant company issues; identify root cause and provide recommendations for corrective and preventative actions Provide timely feedback on project performance to team members Organize work to deliver high quality results on time Conduct planning research using internal and external sources in framing an audit and identify leading practices Assist Internal Audit management with periodic internal status reporting, development of the quarterly rolling internal audit plan, and promotion of internal control and corporate governance concepts throughout the enterprise This requisition may be filled at a higher grade based on qualifications listed below.
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