[Skip to main content](#main-content) [ OpenNash ](https://opennash.com/) / [Jobs](https://jobs.opennash.com/) [ 01 Search jobs](https://jobs.opennash.com/search/)[ 02 Companies](https://jobs.opennash.com/explore/)[ 03 Hiring report](https://jobs.opennash.com/reports/hiring/)[ 04 AI assistants](https://jobs.opennash.com/connect/)[ 05 How it works](https://jobs.opennash.com/methodology/) General Dynamics · Groton, CT # Experienced IT Audit & Compliance Analyst (CPA or CISA) | General Dynamics Groton, CT, US Full-time IT & Infrastructure Listed on General Dynamics’s official careers site. Posted November 7, 2026. Check that it is still open and apply there. [Apply on General Dynamics’s careers site →](https://www.gd.com/careers/experienced-it-audit-compliance-analyst-cpa-or-cisa-groton-ct-us-2026-19917-eb-opportunity) [OpenNash Jobs](https://jobs.opennash.com/) / [General Dynamics](https://jobs.opennash.com/companies/general-dynamics/) / Experienced IT Audit & Compliance Analyst (CPA or CISA) | General Dynamics ## Job description Responsibilities for this Position Experienced IT Audit & Compliance Analyst (CPA or CISA) ### US-CT-Groton Job ID 2026-19917 Type: Full-Time # of Openings: 1 Category: Accounting/Finance EB Groton Shipyard Overview ### Role Overview We are seeking a detail-oriented and analytical IT auditor to join our Audit & Compliance team. The Audit & Compliance team supports a wide range of internal and external audit activities, including financial and control reviews performed by agencies such as DCAA, SUPSHIP, internal, and external auditors. The team ensures compliance with federal regulations, GAAP, COSO, SEC, etc. The group is also responsible for governance of laborcharging practices, validating the accounting for capital assets, and overseeing the inventory cycle count program. The individual will be responsible for understanding and evaluating the design and operating effectiveness of our IT General Controls (ITGCs), information security protocols, and system implementations. The individuals work will directly protect company assets by identifying vulnerabilities and partnering with business stakeholders to develop actionable remediation plans. This will include managing the Governance, Risk, and Compliance (GRC) modules within the Oracle ERP finance system. A CPA or CISA with a strong understanding of IT systems and compliance is required. Additionally, the group performs special reviews at the direction of senior or executive management. ### Key Responsibilities Responsibilities may include, but are not limited to: IT General Controls (ITGCs): Ensure compliance with SOX, SOC1/SOC2, and internal policies. Support the companys Governance, Risk & Compliance (GRC) program, which includes overseeing daily operations of SafePaaS GRC modules. Work with Finance and Supply Chain to promote Oracle Changes. Run Alteryx Workflows for Custodians, Annual Oracle User Access reviews, and other workflows as developed and required. Daily Review of ServiceNow (SNOW) incidents and requests to ensure that finance related Oracle user access requests for Finance are processed. Monthly manual JE Review to ensure Segregation of Duties. Oversee and monitor DCAAs access to EB Systems. Support testing of EB Finance Oracle responsibilities due to Oracle upgrades or enhancements. Develop & Run Data Analytic scripts. Collaborate with DCAA, SUPSHIP, and other agencies as required. Support SUPSHIP and DCAA business system access requests. Support the departments annual overhead audit. Routinely work with multiple departments and functions across the organization. Engage professionally with all levels of internal and external management and customers. Support leadership including Supervisors, Senior Managers, Controller, VP Finance, and the CFO as needed. Support SOX audits and internal audits when required. ### Responsibilities 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 multitask, prioritize, and meet multiple deadlines. High proficiency in Oracle EBS, Excel, Power BI, and Word. Strong interpersonal skills. Demonstrated problemsolving and processimprovement capabilities. ### Required Education & Experience Certified Information Systems Auditor (CISA) Or Certified Public Accountant (CPA) Bachelors Degree in Information Technology, Computer Science, Accounting, or related field. 3+ years of progressive experience in IT auditing, internal controls testing, or information security. ### Preferred Qualifications 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. PI288257863 ## At a glance - Posted by the employer: Nov 7, 2026 - First seen by OpenNash: Nov 9, 2026 - Last checked: Nov 9, 2026 - Listed for: 2 days - Location: Groton, CT, US - Employment type: Full-time[Apply on General Dynamics’s careers site →](https://www.gd.com/careers/experienced-it-audit-compliance-analyst-cpa-or-cisa-groton-ct-us-2026-19917-eb-opportunity) ## Hiring at General Dynamics - Open jobs: 3,216 - New in the last 7 days: After two weekly collections - Tracked since: Jul 13, 2026 [All General Dynamics jobs](https://jobs.opennash.com/companies/general-dynamics/) · [Weekly hiring report](/reports/hiring/) ## More jobs at General Dynamics ### [IT Facilities Support Supervisor](https://jobs.opennash.com/companies/general-dynamics/jobs/f918a3dce571c5924ddb/) Groton, CT, US ### [IT PMO Delivery Manager IT Facilities / Network Projects | General Dynamics](https://jobs.opennash.com/companies/general-dynamics/jobs/7495f6bdc1d6c4d5fcbe/) Groton, CT, US ### [Experienced Ship Signatures Main Machinery Engineer | General Dynamics](https://jobs.opennash.com/companies/general-dynamics/jobs/3bb1c3f9d98f60cc4d06/) Groton, CT, US ### [Experienced Technical Accountant](https://jobs.opennash.com/companies/general-dynamics/jobs/6c68d97699139b5b1402/) Groton, CT, US ### [Finance Oracle EBS Techno-Functional Lead](https://jobs.opennash.com/companies/general-dynamics/jobs/cd618d27acd9d2dadb7d/) Groton, CT, US ## Similar jobs at other companies ### [Customer Experienced Banker - Newark, OH](https://jobs.opennash.com/companies/huntington-bank/jobs/8f9b040176d7ddbb3854/) Huntington Bank · Newark, OH ### [Bakery/Experienced Cake Decorator](https://jobs.opennash.com/companies/kroger/jobs/f01bb598c571c96d1230/) Kroger · Beaumont, TX, United States ### [Experienced Journeyman Meat Cutter](https://jobs.opennash.com/companies/albertsons/jobs/311510a650ceb05c87eb/) Albertsons · Bremerton, WA, United States ### [Customer Experienced Banker - Hattiesburg, MS (Westwood)](https://jobs.opennash.com/companies/huntington-bank/jobs/255a433ebea0bfd808c6/) Huntington Bank · Hattiesburg, MS ### [Experienced Fabricator](https://jobs.opennash.com/companies/comfort-systems-usa/jobs/272ab5a14f98e16c3caf/) Comfort Systems USA · Knoxville, TN OpenNash lists jobs from employers’ own careers sites and does not handle applications. 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