Associate IT Auditor
Posted on: November 26, 2022
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
Participates in the modification/development of audit programs.
Demonstrates a good understanding of technology standards and
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
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
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
Works independently, bringing assignments to completion with
Facilitates a team environment and assists superiors with their
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
Willing to travel up to 25%.
Excellent interpersonal skills including verbal and oral
US Citizenship is required and able to obtain security clearance as
IT / IT Audit certifications such as CISA, CISM, Security+,
Network+ or CISSP
Experience working on Government Contracting engagements is a
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,
Pay Range $50,700.00 - $78,000.00 - $105,300.00
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
Keywords: Leidos, Tucson , Associate IT Auditor, Accounting, Auditing , Tucson, Arizona
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