This position is with Newport News Shipbuilding, a division of Huntington Ingalls Industries, located in Newport News, VA.
Job responsibilities include:
•Supporting training and coordination of IT staff and key resources to support relevant compliance processes and procedures.
•Researching and understanding our company’s IT-related systems, processes and data and developing and preparing ITGC and related audit plans
•Maintaining and preparing clear, detailed, and accurate IT SOX documentation, including IT narratives and process diagrams, control descriptions, risk control matrices, test plans and test results evaluations.
•Conducting ITGC assessments, reviews of system generated reports and assessments of controls and reporting on the results of those assessments
•Participating in overall risk assessment and planning
•Making innovative recommendations for improving efficiency and effectiveness of internal controls
•Interacting with and assisting our independent auditors
•Building productive working relationships with peers, reviewers and management
Conducts a compliant validation process for quality information technology systems which requires formal validation documentation (including standard operating procedures) under appropriate federal regulations. Coordinates activities with clients, programmers/developers and operating personnel, domestic and, as appropriate, global. Identifies current and anticipated requirements for compliant computerized operations and suggests methods for the identification, implementation and maintenance of the procedures, actions and documentation necessary to assure compliance according to the appropriate federal and international regulations which govern the users applications. Reports on the status of validation activities to fulfill regulatory requirements . Keeps abreast of changing federal and international regulatory requirements, government audit policies, and the availability of current techniques.