IT Internal Auditor
$97k - $110kKratos Defense & Security Solutions
Job Description Kratos is seeking an experienced IT Internal Auditor to join the Corporate team at their San Diego location. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS) develops and fields transformative, affordable technology, platforms, and systems for United States National Security related customers, allies, and commercial enterprises. At Kratos, we encourage an entrepreneurial spirit balanced with discipline. We work hard, and take care of our customers, employees and families. Recognized as thought leaders in our industry, we are motivated by creating and delivering innovative solutions to our nation and global customers. We proactively build trusted relationships with our peers, partners and customers, and take ownership for our actions always striving to do the right thing. Kratos offers medical, dental, vision, life, short and long term disability insurance, 401(k) savings plan, Employee Stock Purchase Plan (ESPP), paid time off, paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY Conducts audits of internal information technology system and risk assessments. Develops and implements an audit and control framework to monitor IT production environments for potential system integrity, cyber-risk exposure and control weaknesses. Identifies various risks (e.g., financial, operational, compliance) to the organization and makes recommendations for corrective actions/mitigation of risks as appropriate. Evaluates complex information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data center operations. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and communicates recommendations for corrective actions. May provide support with other audit matters and projects, including Sarbanes-Oxley (SOX), financial, operational, government compliance and other ad-hoc projects as assigned. May require audit knowledge and skills in finance/accounting and support internal audits within established business process controls. Typically requires expertise in enterprise software and relational databases. This position requires the ability to obtain security clearance, if needed. ESSENTIAL JOB FUNCTIONS Complete knowledge and full understanding of the area of specialization, principles and practices within a professional discipline. Assesses unusual circumstances and uses sophisticated analytical and problem-solving techniques to identify cause. Resolves and assesses a wide range of issues in creative ways and suggests variations in approach. This job is a fully qualified, experienced professional, journey-level position. Works on problems of diverse scope where analysis of information and/or data requires evaluation of identifiable factors. Devises solutions based on limited information and precedents and adapts existing approaches to resolve issues. Uses evaluation, judgment, and interpretation to select the right course of action. Work is done independently and is reviewed at critical points. Enhances relationships and networks with senior internal/external partners who are not familiar with the subject matter often requiring persuasion. Adapts style to differing audiences and often advises others on difficult matters. Other duties as assigned. SUPERVISORY RESPONSIBILITY: None KNOWLEDGE, SKILLS & ABILITIES Possess the knowledge, skills, and abilities to perform the assigned duties, including computer skills. Maintain sensitive and confidential information as required by company and government requirements. Communicate and interact effectively with peers, supervisors, and the public, including maintaining respect for others, and following company policies. Have a willingness and ability to learn and utilize company technology for company required purposes, including, for example training, reviewing, and signing policies and procedures, benefits enrollment, and changes, and more. Ability to read, understand, and follow instructions. Ability to work in a fast-paced environment. Ability to maintain knowledge, skills, and abilities as it pertains to your job. Ability to obtain security clearance, if needed. EDUCATION AND EXPERIENCE Requires a minimum of 5 years of related experience with a Bachelor’s degree; or 3 years and a Master’s degree; or a minimum of 9 years of equivalent work experience in lieu of degree. Requires demonstrated experience as internal or external auditor. Strong desire to obtain specialized certifications such as a CISA , CPA or CIA. Strong competencies with principles/techniques of IT auditing and internal controls. WORK ENVIRONMENT/PHYSICAL REQUIREMENTS Office cubical environment Ability to stand and sit for long periods of time Ability to perform repetitive motion (keyboarding, 10-key, phones) Ability to lift up to 10 pounds TRAVEL REQUIREMENTS: Yes, as required Salary range $97K-$110K Job Benefits Medical, Dental & Vision Insurance Coverage Life/ADD & Short/Long Term Disability Insurance 401(k) Savings Plan Employee Stock Purchase Plan (ESPP) Paid Time-Off (PTO) Holidays Education Reimbursement Kratos Defense is an Equal Opportunity Affiantative Action Employer. EOE, Minorities, Females, Vet, Disabled, Sexual Orientation, Gender Identity or any other protected class. All qualified job seekers are encouraged to apply. Kratos Defense is committed to America's veterans by providing opportunities for them to continue contributing after service to our nation. We also work to provide reasonable accommodations to individuals with disabilities. EEO Is The Law Disability Accessibility Accommodation If you require an accommodation to navigate or apply to our careers site, please send your request to View email address on click.appcast.io or call View phone number on click.appcast.io. Any inquires not related to requesting an accommodation will be discarded. Pay Transparency The company will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. Job Applicant Privacy Notice For applicants in the EU and California residents, please review our privacy notice. #J-18808-Ljbffr
$107.7k - $161.5k
...and world changing projects, you will do more and become more than you ever thought possible.Position Summary:The Senior Internal Auditor II - IT is a key member of Illumina’s Internal Audit function and reports to the Associate Director, Internal Audit - IT. This role...SuggestedFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week- ...findings, and support FDA/EU inspections in close collaboration with cross-functional teams. Travel up to 25-40% domestically and internationally; lead audits of contract manufacturers and service providers, maintain ASLs, and help drive CAPA closure while ensuring patient...SuggestedContract work
- ## Internal Auditor IIApplylocations: San Diego, CA: System Services-Telecommuter: Hybridtime type: Full timeposted on: Posted Todayjob requisition id: JR207482**Hours****:****Shift Start Time:**9 AM**Shift End Time:**5:30 PM**AWS Hours Requirement:**8/40 - 8 Hour Shift...SuggestedHourly payFlexible hoursShift work
- ...atmosphere for our employees. Elevate your journey through our internal programs, including: Diversity, Equity, and Inclusion (DEI)... ...days (VTO) Your Role on the Expedition: As a Senior Internal Auditor, you will play a critical role in strengthening Generali’s...SuggestedTemporary workInternshipLocal areaRemote workMonday to Friday
- ...AVP, Internal AuditThe AVP, Internal Audit role is a leadership position responsible for executing high-impact audits, influencing audit... ..., and communicated. This position is ideal for experienced auditors who want to balance hands-on execution with leadership, strategy...Suggested
- A leading global assistance company is seeking a Senior Internal Auditor to strengthen its control environment across the U.S. This remote role involves leading audits, assessing financial integrity, and engaging stakeholders. Candidates should possess a Master’s degree...Remote job
- Internal Auditors are responsible for planning internal audits, assessing risks, identifying controls, conducting testing, documenting results, and recommending operational improvements. Audits can be financial, operational, or compliance in nature, and auditors need the...
$98k - $147k
Company Qualcomm Incorporated Job Area Finance & Accounting Group, Finance & Accounting Group > Internal Audit General Summary Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceleration in connectivity and new possibilities that will...Full timeWork experience placementWork from homeFlexible hours- Job TitleFinancial Systems Analyst IIILocationSan Diego, CA 22400 US (Primary)CategoryResearch, Development, and EngineeringJob TypeFull-TimeCareer LevelStaffEducationBachelor's DegreeTravel-Security Clearance RequiredSecretJob DescriptionPrescient Edge is seeking a Financial...Work at office
$140k - $170k
Principal Financial Systems & Data AnalystBuild the Financial Systems Powering Our Growth - Love Where You WorkLocation: San Diego, CA 92101 (Onsite at Symphony Towers) Compensation Range: $140,000-$170,000 DOEAt Luminize, we help brands win, and as one of the top 5 Amazon...Work at office- ...processes by compiling data, preparing schedules, and ensuring all transactions are posted within deadlines. • Assist in maintaining internal controls and ensuring adherence to SOX or compliance requirements.Operational Excellence & Reporting • Support process...For contractors
- Reference: 630281Posted: 2026-08-24Location: San Diego, CACompany: Planet Pharma GroupContact: ApplicationsEmail: ****@*****.*** PR Range: 47.50-59.25/h DOEPosition Summary: Reporting to the Associate Director, Accounting, the Sr. Accounting Analyst...Work experience placementWork at officeFlexible hours
- A GREAT ROLE FOR THE ACCOUNTANT WHO WANTS MORE THAN TRANSACTIONAL WORK.A growing technology company in Rancho Bernardo is adding an Accounting Specialist to its corporate accounting team. This position will work across general ledger activity, reconciliations, close support...
$29 - $32 per hour
Job DescriptionJohnson Service Group (JSG) has an immediate opportunity for an Accounting Specialist to join an established Electrical Contractor in San Diego. Contract to Hire | Onsite | $29 - $32/Hr. based on skills, education, experience, and other relevant qualifications...Weekly payContract workTemporary workFor contractorsImmediate start$50 per hour
Requisition ID: 2800ERP Eligible?: YesERP amount: $50 LMRecognitionRelocation: PossibleType: ExemptShift: 1Clearance Prior to Start: Secret with Investigation or CV date within 5 yearsFinal Clearance: Secret with Investigation or CV date within 5 yearsPay Transparency: ...Full timeTemporary workWork experience placementCasual workFlexible hoursShift workDay shift- Accounts Payable SpecialistOur client, one of San Diego's most well respected commercial construction general contractors, is in need of an Accounts Payable Specialist.The Accounts Payable Accountant role will work as part of our accounting team ensuring all company obligations...Full timeFor contractorsFor subcontractor
- ...something bigger—helping shape a better energy future for all.Primary PurposeThe role primarily focuses on conducting comprehensive internal audits of IT systems with an emphasis on evaluating cybersecurity risks. By collaborating with cross-functional teams, the role will...Relocation
- ...each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on client and business needsEssential Functions...
$140k - $160k
...paid leave, retirement plans, insurance programs, and education and training assistance.EEO StatementEEO Race/Sex/Disability Status/Veteran StatusJob SummaryCategory: IT / Cyber Security / Network SystemsPosition Type: Full-TimeRemote: NoClearance Required: Top Secret/SCIFor contractors- ...controls across end-to-end processes.Ability to exercise significant autonomy while adhering to professional standards.Knowledge of complex IT environments, including integrated applications and infrastructure.Knowledge of enterprise risk management and IT governance...Relocation
$65k - $68.5k
Ascentria Search Partners provided pay range This range is provided by Ascentria Search Partners. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $65,000.00/yr - $68,500.00/yr About the Company Our client...Full time- ...management. Responsibilities: Manage and maintain the accounts payable inbox, ensuring timely review and response to vendor and internal inquiries Review, code, and process vendor invoices accurately in NetSuite Validate invoice approvals in accordance with...Remote workFlexible hours
- Virtual Chief Information Security Officer (vCISO) / Fractional CISO / Security Executive Consultant Why Bird Rock Systems At Bird Rock Systems, we take pride in being named one of the Inc. 5000 Fastest Growing Private Companies. Our dynamic journey to success is...
- Accounting AnalystRecognized as a Top Workplace in San Diego, we live and work by our core values of integrity, collaboration, innovation, respect, and service. At Corelation, we invest in our people through competitive pay, outstanding benefits, and a culture that values...ApprenticeshipRemote work
- ...Organizational and Business Improvement Support, Financial Analysis, Audit Readiness, Budget Execution and Reporting Support, and internal control support to both government and commercial clients. The Financial Analyst III (Accounting Analyst) supports the CNSP Comptroller...Temporary workFlexible hours
$47.5 - $59.25 per hour
...UAT) and validation effortsSupport system improvements, process enhancements, and accounting automation initiativesHelp strengthen internal controls, reporting accuracy, and operational efficiencyRecommend and implement improvements to existing accounting workflowsCross...Contract workTemporary work$150.6k - $168k
...timely, efficient and accurate month-end close process and all internal management and financial reporting. May include revenue recognition... ...effectiveness and controls. Collaborate with external auditors to ensure successful audit results and compliance. Define and...Full timeWork experience placementWork at officeFlexible hoursShift workNight shiftWeekend work- ...Financial Auditor Job Duties: Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs. Assesses...
- ...Controls, documented in Bird Rock-approved assessment artifacts, internally reviewed, and presented to customer executive stakeholders.... ...Execute security programs through influence, leveraging customer IT personnel and/or Bird Rock Services teams and contractors, establishing...Temporary workFor contractorsWork at office
$250k
Overview The San Diego, CA office of Lewis Brisbois, a full-service AmLaw 100 firm, is seeking a Chief Information Security Officer. The Chief Information Security Officer (CISO) is a senior executive responsible for developing, implementing, and overseeing a comprehensive...Work at office
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