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- ...Job Description The Internal Audit Services team performs internal audits and advisory... ...assessment practices and methodologies IT general and automated technical controls... ...experience preferred Certified Internal Auditor (CIA) and/or Certified Information Systems...SuggestedFull timePart timeWork at officeLocal areaWork from homeHome office2 days per week
- ...variety of factors, including an applicant's years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and employer business practices. What You Will Do Provides...SuggestedHourly payFlexible hoursShift work
- ...Your Role The Internal Audit Services team performs internal audits and advisory services... ...practices and methodologies IT general and automated technical controls... ...experience preferred Certified Internal Auditor (CIA) and/or Certified Information Systems...SuggestedWork at office2 days per week
$71k - $115k
...may be awarded semi-annually based upon your achievement of performance goals and targets. About This Job The Senior Internal Auditor role is designed for professionals ready to take ownership of audit work, apply professional judgment, and influence risk discussions...SuggestedWork at officeLocal area$70.34k - $82.65k
...Internal Auditor Corporate Headquarters - Chula Vista, CA 91914 Overview Salary Range $70,340.68 - $82,650.30 Salary Position Type Full Time Description Position Summary The Internal Audits Division Auditor conducts internal audits to monitor the adherence...Full timeWork at officeLocal areaWeekend workAfternoon shift- ...atmosphere for our employees. Elevate your journey through our internal programs, including: Diversity, Equity, and Inclusion (DEI... ...VTO) Your Role on the Expedition: As a Senior Internal Auditor, you will play a critical role in strengthening Generali's...Temporary workInternshipLocal areaRemote workMonday to Friday
$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...Full timeWork experience placementWork from homeFlexible hours- ...Internal Auditor Consultant The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for providing objective examinations of evidence for providing independent assessment to the Audit Committee, management...Full timePart timeWork at officeLocal areaWork from homeHome office2 days per week
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$85.91k - $162.89k
...risk advisory? If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus) .... ...provides a full spectrum of services—risk assessment, governance, internal audit, IT and cybersecurity best practices—to help clients...Work experience placementLocal area- ...Your Role The Consultant, Internal Audit (Technology / IT Audit) independently leads and executes complex audit and advisory engagements across technology environments. This role serves as a subject matter expert in IT audit and cybersecurity while providing strategic...
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$160k
Ignite Digital enables national security agencies to accelerate decisions, elevate operational outcomes and achieve the outsized performance only an inside partner can deliver. We combine mission experience, domain knowledge and technology expertise with the things partners...Permanent employmentContract workFor contractorsWork at officeLocal area$9.09k - $14.81k
...being accepted for Financial Aid Systems Analyst position in the IT Applications Programming team, located at 9315 Hillery Drive,... ...Experience responding to inquiries and resolving issues for internal users and external partners, including state and federal agencies...Permanent employmentFull timeContract workTemporary work- Arrowhead Pharmaceuticals, Inc. is seeking an entry-level Finance Systems Analyst to support P2P, O2C, and close processes. Based onsite in San Diego, you will collaborate with Finance, Accounting, and Procurement to keep financial systems scalable and compliant. You will...
$90k - $110k
...root-cause analysis, and collaborate with senior team members and IT partners to implement solutions. Assist with enhancing... ...process, database, or system enhancements. Engage with vendors and internal technical teams as needed to support integration or enhancement...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
- ...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
$90.56k - $152.72k
...and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why... ...internal departments, including Premium Accounting, Claims, Unit Stat, IT, Legal, and Underwriting, to resolve complex and escalated...Full timeWork at officeLocal area- ...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- ...without regard to disability, status as a protected veteran or any other status protected by applicable federal, state, local or international law.MITRE intends to maintain a website that is fully accessible to all individuals. If you are unable to search or apply for...Work experience placementInternshipLocal areaImmediate start
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$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$254.1k - $330k
...input and guidance on the planning and implementation of enterprise IT systems, business operations, and facility defenses to mitigate... ...breaches and vulnerability issues based on knowledge of both internal and external environments. This individual is also responsible for...Full timeWork at officeLocal areaFlexible hours
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