General Atomics (GA), and its affiliated companies, is one of the world’s leading resources for high-technology systems development ranging from the nuclear fuel cycle to remotely piloted aircraft, airborne sensors, and advanced electric, electronic, wireless and laser technologies.

With limited direction, this position:Audits and assesses information technology (IT), systems, platforms, and operating procedures in accordance with established standards for efficiency, accuracy, security and risk mitigationInterprets regulations as they apply to information systems, platforms, and IT operating processes, practices and proceduresActs as a trusted advisor to IT and business representatives imparting knowledge of technology controls to promote integrity, effectiveness and efficiencyDUTIES AND RESPONSIBILITIES:Conducts regular technical audits to ensure compliance with government contracts, regulations and industry standards.Plans, prepares and collaborates with internal stakeholders for internal and external audits, to ensure quality, business and financial objectives are attained.Identifies and evaluates technical risk related to contract performance, cybersecurity, software development and system implementation.Performs reviews of management policies and procedures such as change management, business continuity planning/disaster recovery and information security to ensure the adequacy of the controls.Determines and recommends improvements to current risk management controls.Develops, builds and implement innovative tools to analyze data to improve audit efficiency and effectiveness.Prepares reports results and presents findings to management, executives and audit committees.Provides insights to improve internal controls, system efficiencies and data protection measures.May represent the company as a prime contact on external project(s).Provides direction to support staff and may provide direction to less experienced professional staff.Performs other duties as assigned.Responsible for observing all laws, regulations, and other applicable obligations wherever and whenever business is conducted on behalf of the Company.Stays current on industry trends, emerging risks, and regulatory changes in order to adjust audit strategies as needed.Expected to work in a safe manner in accordance with established operating procedures and practices.We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.