Senior IT Auditor

Senior IT Auditor Vtech Solution Inc Richmond, VA Job Details Contract $55 - $65 an hour 1 day ago Qualifications Risk-based auditing General IT Controls Audit engagement planning Spreadsheets Professional ethics IT auditing

SOX CISM

Bachelor's degree

GAAS GAAP

Accounting standards Productivity software Achieving project delivery timelines Certified Internal Auditor Internal audits Full Job Description Project Overview This important role will execute risk-based audits of IT, operational, compliance, financial and other processes. Gain an understanding of business processes and IT controls to develop IT audit programs and perform testing for design and operating effectiveness of controls. Collaborate with business partners on audit findings, remediation plans and report audit results. Responsible for audit execution including the reporting phase. Participate in ad hoc or special projects in support of Internal Audit priorities. Virginia Housing is one of the nation's premier housing finance agencies. Our mission is to help Virginians attain quality, affordable housing, which we accomplish through our public-private partnerships. Prospective Resumes should have Hands-on Senior IT Auditing experience (not theoretical) Solid experience in conducting IT Audits spread across career - develop IT audit programs and perform testing for design and operating effectiveness of IT controls Ability to perform IT audits autonomously and in a timely manner, as stated in the resume Audit Management tool [Optro (former AuditBoard), Workiva, IBM-OpenPages, etc.] familiarity in the resume Strong communication & influence skills shown in the resume Able to work on-site five days a week if needed Less preferred: Primarily a Junior or Associate Auditor with a negligible amount of experience to show IT auditing experience is negligible Only IT consulting experience To be successful in this role, you must possess : Several years (5+ preferred) of work experience in internal / external audit, IT auditing, internal controls, and / or compliance. Experience in serving as a Senior auditor. Bachelor's degree in Information Systems, Accounting, Finance, Business / Economics, or other business-related discipline. Solid working knowledge of best practice audit techniques, auditing standards - Generally Accepted Auditing Standards (GAAS), and requirements set out by the Institute of Internal Auditors (IIA), Information Systems Audit and Control Association (ISACA)and

U.S. GAAP.

Ability to perform audits autonomously and in a timely manner. Ability to critically analyze a process or internal controls for effectiveness, risks, and opportunities of improvements. Highly developed project management, organizational, prioritization, and problem-solving skills to effectively plan and execute projects within timeline and resource constraints. Proficiency in using Microsoft Office Excel application and other Office applications. Excellent verbal and written communication skills to present opinions in a clear and concise manner and demonstrate active listening skills. Strong interpersonal skills with ability to develop productive and highly collaborative working relationships. Unquestionable integrity, professionalism, and courage. Enthusiastic, self-motivated with a strong work ethic, and follow through on commitments. The ideal candidate would also have (Preferred) experience in : Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security Professional (CISSP) or Certified in Risk and Information Systems Control (CRISC) certification highly desirable. Proficiency with IT foundational concepts (e.g. Logical Access, Change Management, IT Operations, Security) and the associated risks and controls is desirable. Working knowledge of automated work papers and data analytics software is desirable. Financial services and mortgage industry experience is desirable.

Job Type:

Contract Pay:

$55.00 - $65.00 per hour

Work Location:

In person