Sandia National Laboratories Hiring for IT Auditor Experienced) Job at Albuquerque, NM Full Time

This posting will be open for application submissions for a minimum of seven (7) calendar days, including the ‘posting date’. Sandia reserves the right to extend the posting date at any time.

Sandia demonstrates its commitment to public safety in the national interest by requiring that all new hires be fully vaccinated or have an approved medical or religious accommodation before commencing employment. The requirement also applies to those who are telecommuting and working virtually.

Any concerns about the ability to meet this requirement should be directed to HR Solutions at (505) 284-4700.

$86,300 – $166,800

• Salary range is estimated, and actual salary will be determined after consideration of the selected candidate’s experience and qualifications, and application of any approved geographic salary differential.

We are seeking an IT Auditor.

On any given day, you may be called on to:

• Identify various information technology risks to hardware and software systems, network security infrastructure, including, operational or compliance risks, and make recommendations for corrective actions and mitigation.
• Evaluate complex information systems and controls, including application suites, automated control processes, change control management procedures, mobile device and code security, networks, and enterprise data center operations.
• Coordinate the work and lead the audit.
• Document audit evidence and results in audit management software, TeamMate Plus.
• Report audit results and recommendations to management and other stakeholders in writing and verbally.
• Staying abreast of best practices and upcoming solutions.
• Consult and provide internal control expertise to clients.

• Bachelor’s degree in a relevant field, plus (5) years of experience and/or the equivalent combination of education and experience that demonstrate the knowledge, skills and ability to perform the duties of the job. (Note: Relevant fields may include Management Information Systems and Assurance, Computer Science, or comparable).
• Basic knowledge of IT hardware, operating systems, networks, telecommunication, databases and applications and their associated cyber security controls.
• Experience investigating IT systems (hardware and software) for control weaknesses and potential risks.
• The ability to obtain and maintain a DOE Q-level security clearance.

• Bachelor’s degree in relevant discipline plus five or more years of relevant experience; or master’s degree in relevant discipline plus two or more years of relevant experience; or doctorate in relevant discipline. (Note: Relevant disciplines may include Management Information Systems, Computer Science, or comparable).
• Basic knowledge of Cyber Security.
• Knowledge of IT hardware, operating systems, networks, telecommunication, databases and applications.
• Experience investigating IT systems (hardware and software) for control weaknesses and potential risks.
• Experience with software development lifecycle concepts.
• Basic knowledge of Internal Audit.
• Experience communicating detailed and difficult information effectively and efficiently due to audit client interviews, interactions with personnel during audits, and presentations of audit results to all levels of management; some situations may be unfavorably perceived by audited personnel and organizations.
• Experience developing and organizing concise, coherent, well organized, notes, presentations, reports, etc.
• Experience teaming productively with technical communicators and management on the preparation and editing of presentation materials and audit reports.
• Skills and knowledge, gained through experience and or training, of performing IT and/or other audits and/or assessments.
• Project management skills applicable to the planning, tracking and completion of audits.
• Experience using or administering TeamMate.
• Certifications demonstrating skills as an information technology auditor, internal auditor or cyber or information security specialist (CISA, CIA).
• Knowledge of common IT related management frameworks such as those under the National Institute of Standards and Technology and Control Objectives for Information Technology.

Internal Audit of Financial, IT, Cyber Security, and Business Operations provides assurance to Sandia management and the Board of Managers by performing essential independent and objective appraisals, analyses, audits, and advisory services. As an integral part of Sandia¿s risk assessment and risk management strategy, our services are aligned with strategic management objectives, consistent with our company’s core values and known best business practices. We use a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Our auditors typically have backgrounds in accounting, business administration, finance, and/or information technology.

Sandia National Laboratories is the nation’s premier science and engineering lab for national security and technology innovation, with teams of specialists focused on cutting-edge work in a broad array of areas. Some of the main reasons we love our jobs:

• Challenging work with amazing impact that contributes to security, peace, and freedom worldwide
• Extraordinary co-workers
• Some of the best tools, equipment, and research facilities in the world
• Career advancement and enrichment opportunities
• Flexible work arrangements for many positions include 9/80 (work 80 hours every two weeks, with every other Friday off) and 4/10 (work 4 ten-hour days each week) compressed workweeks, part-time work, and telecommuting (a mix of onsite work and working from home)
• Generous vacations, strong medical and other benefits, competitive 401k, learning opportunities, relocation assistance and amenities aimed at creating a solid work/life balance*

Sandia is required by DOE to conduct a pre-employment drug test and background review that includes checks of personal references, credit, law enforcement records, and employment/education verifications. Applicants for employment need to be able to obtain and maintain a DOE Q-level security clearance, which requires U.S. citizenship. If you hold more than one citizenship (i.e., of the U.S. and another country), your ability to obtain a security clearance may be impacted.

Applicants offered employment with Sandia are subject to a federal background investigation to meet the requirements for access to classified information or matter if the duties of the position require a DOE security clearance. Substance abuse or illegal drug use, falsification of information, criminal activity, serious misconduct or other indicators of untrustworthiness can cause a clearance to be denied or terminated by DOE, resulting in the inability to perform the duties assigned and subsequent termination of employment.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status and any other protected class under state or federal law.