Position Title:	IT Auditor
Location:	Edina, MN
Job Description:	Design and perform IT audits for ATK business locations in conjunction with standards of the Institute of Internal Audit. Audits are to ensure compliance in areas which included ATK policies, Generally Accepted Accounting Principles, and Government Procurement regulations. Conduct risk assessments in order to facilitate management of the business. Plan audit engagements to address identified risks. Establish and maintain effective relationships with location IT personnel. Document and report audit observations to location and to executive leadership. Conduct Sarbanes-Oxley IT Internal Control Reviews to ensure compliance with regulations and provide assurance to management and the Board of Directors. Conduct risk assessments in order to facilitate management of the business. Schedule and plan reviews. Perform internal control testing. Document and report findings to local and executive leadership and provide recommendations on Best Practice. Assist the Sarbanes-Oxley compliance manager on issues as needed. Conduct other reviews in conjunction with standards of the Institute of Internal Audit. Reviews include: Pre and post implementation review of major systems. Perform special projects to include things such as: Operational Efficiency Risk Reduction Activities Compliance People and Resource Management and Development Manages individual workload and delivers to agreed upon project milestones. Manager others' workloads when serving as an Audit lead. Proactively participates in career management, performance measurement and skill development in order to prepare for future assignments. Actively participates in HR development and performance measurement processes.
Additional Information:	Must be able to qualify for a DoD secret clearance. Ability to travel 15-30%. Knowledge of functions and security pertaining to Microsoft Active Directory and Oracle Database as well as Windows, UNIX, and AS400 Operating Systems. General IT knowledge in Change Management, Application Security, Batch Processing, and Data Back-ups. The ability to review, analyze and present financial/technical information with clarity. Strong interpersonal and customer service skills. Strong verbal and written communication skills.
Education:	Four-year degree in accounting or Finance. Preferred: CPA, CISA, CISSP, CIA,or CMA
Education:	1-5 years experience in public accounting, internal audit or financial accounting OR Background in IT with an interest or some experience in Audit.
Application and contact information::	Apply online for this position at www.atk.com Careers, Search Openings. Search by Job Opening ID# 58495.
Salary Information:	Salary range of $42,000 to $68,000 depending on experience Equal Opportunity Employer M/F/V/D
Date Posted: 02-11-08