Senior IT Auditor Position

24 hours ago

Richmond, Virginia, United States Virginia Jobs Full time
Job Summary

We are seeking a highly skilled Senior IT Auditor to join our team at the Virginia Employment Commission. As a Senior IT Auditor, you will be responsible for planning and performing information technology (IT) security audits on VEC applications to determine compliance with statewide information security standards and communicate control weaknesses and recommendations for correction to management.

Key Responsibilities
  • Plans and performs IT security audits on VEC applications to determine compliance with statewide information security standards.
  • Communicates control weaknesses and recommendations for correction to management.
  • Manages and coordinates IT security audits performed by external auditors.
  • Plans and performs compliance, financial, operational, and program audits at the VEC central office, local offices, and customer contact centers in accordance with "International Standards for the Professional Practice of Internal Auditing" of the Institute of Internal Auditors, Inc.
  • Creates the audit survey, develops the audit program, conducts the audit, documents results, reaches logical conclusions, effectively communicates with management, and writes an audit report that includes valid and reasonable recommendations.
  • Provides consultative services to management with regard to system development projects, controls, data security, and management of information systems.
  • Supervises assigned staff.
Requirements
  • Knowledge of and experience with Information Technology and Information Security principles and standards, security requirements, risk management, internal controls, and IT best practices.
  • Knowledge of Generally Accepted Auditing Standards, Generally Accepted Accounting Principles, and general organizational management and business practices.
  • Knowledge of auditing and statistical analysis methods and techniques, and internal control and accounting systems.
  • Strong program evaluation and analytical skills.
  • Ability to evaluate compliance with requirements, review an IT system, function, area, or situation, develop and perform audit procedures, analyze data, and plan and conduct audits, surveys, and investigations.
  • Ability to prepare reports and narrative findings, to maintain an independent and objective attitude, and to complete special projects.
  • Ability to communicate professionally and effectively, both verbally and in writing, to diverse audiences.
Additional Considerations
  • Occasional statewide travel may be required.
  • Certification as (or progression toward) Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Auditor, or related certification(s).
  • Experience conducting audits of sensitive IT systems or IT operational programs.
  • Knowledge of agency programs and internal security guidelines preferred.

This is a great opportunity to join a dynamic team and contribute to the success of the Virginia Employment Commission. If you are a motivated and detail-oriented individual with a passion for IT security and auditing, we encourage you to apply for this exciting opportunity.

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