General Dynamics Electric Boat

Experienced IT Audit & Compliance Analyst (CPA or CISA)

Groton, CT, US

Sponsorship not specifiedDetected 1 day ago

SQLData AnalysisData VisualizationComplianceAccountingExcelAuditingSupply ChainERPLeadershipCommunicationCritical ThinkingGAAPInternal Audit

About the role

The team ensures compliance with federal regulations, GAAP, COSO, SEC, etc.
The group is also responsible for governance of labor‑charging practices, validating the accounting for capital assets, and overseeing the inventory cycle count program.
This will include managing the Governance, Risk, and Compliance (GRC) modules within the Oracle ERP finance system.

Support the company's Governance, Risk & Compliance (GRC) program, which includes overseeing daily operations of SafePaaS GRC modules.
Support testing of EB Finance Oracle responsibilities due to Oracle upgrades or enhancements.
Develop & Run Data Analytic scripts.
Support SUPSHIP and DCAA business system access requests.
Support leadership including Supervisors, Senior Managers, Controller, VP Finance, and the CFO as needed.

3+ years of progressive experience in IT auditing, internal controls testing, or information security.
A CPA or CISA with a strong understanding of IT systems and compliance is required.
Collaborate with DCAA, SUPSHIP, and other agencies as required.
Support SOX audits and internal audits when required.

Strong understanding of ERP systems (i.e., Oracle), and data analysis tools (i.e., SQL, Alteryx, Power BI).
Experience with GRC software such as SafePaaS or Oracles Application Access Control Governor, Transaction Control Governor and Change Control Governor.
Prior involvement in SOX or internal auditing activities.
System implementation experience and project management.
Exposure to FAR/DFAR regulatory requirements.
Skills Impeccable professional judgment, advanced critical thinking, and strong verbal and written communication skills to articulate complex risks to non-technical audiences.
Strong organizational and analytical skills.
Ability to multi‑task, prioritize, and meet multiple deadlines.

Run Alteryx Workflows for Custodians, Annual Oracle User Access reviews, and other workflows as developed and required.
Support the department's annual overhead audit.

Engage professionally with all levels of internal and external management and customers.

This listing is sourced directly from General Dynamics Electric Boat's careers page and normalized into a canonical job model.