Experienced IT Audit & Compliance Analyst (CPA or CISA)
General Dynamics Electric Boat · Posted Nov 6, 2026
- Groton, Connecticut, United States
- 3+ years
IT auditor responsible for evaluating IT general controls, governance, risk, and compliance within the organization.
Responsibilities
- Ensure compliance with SOX, SOC1/SOC2, and internal policies
- Support the company’s Governance, Risk & Compliance program
- Work with Finance and Supply Chain to promote Oracle changes
- Run Alteryx workflows for user access reviews
- Review ServiceNow incidents and requests
Requirements
- Bachelor’s Degree in Information Technology, Computer Science, Accounting, or related field
- Nice to have: Experience with ERP systems
- Nice to have: Data analysis tools
- Nice to have: GRC software such as SafePaaS or Oracle Application Access Control Governor
- Nice to have: Prior involvement in SOX or internal auditing activities