The Role
Conducts risk-based IT and operational audits from planning through reporting. Assesses business processes and IT controls, develops test plans, tests control effectiveness, communicates findings, supports remediation, prepares audit reports, and participates in special projects. The role requires strong knowledge of audit standards, internal controls, compliance, data analysis, and Microsoft Office tools, with collaboration across business stakeholders.
Summary Generated by Built In
Senior IT Auditor
Location: Richmond, VA (Onsite, with potential for hybrid schedule)
Duration: 1-year contract with potential to extend 1 year
Overview
An exciting opportunity is available for a skilled Senior IT Auditor to join a high-impact team on a contract basis. This role focuses on executing risk-based audits of IT, operational, compliance, financial, and other processes. You will gain a thorough understanding of business processes and IT controls, develop audit programs, and assess the design and operating effectiveness of controls. This position collaborates closely with business partners to discuss findings, create remediation plans, and report audit results. You will be responsible for the full audit cycle, including reporting, and may participate in special projects supporting internal audit priorities.
Key Responsibilities
Location: Richmond, VA (Onsite, with potential for hybrid schedule)
Duration: 1-year contract with potential to extend 1 year
Overview
An exciting opportunity is available for a skilled Senior IT Auditor to join a high-impact team on a contract basis. This role focuses on executing risk-based audits of IT, operational, compliance, financial, and other processes. You will gain a thorough understanding of business processes and IT controls, develop audit programs, and assess the design and operating effectiveness of controls. This position collaborates closely with business partners to discuss findings, create remediation plans, and report audit results. You will be responsible for the full audit cycle, including reporting, and may participate in special projects supporting internal audit priorities.
Key Responsibilities
- Execute comprehensive risk-based IT and operational audits from planning through reporting.
- Assess business processes and IT controls; develop test plans and perform testing of controls.
- Collaborate with stakeholders to communicate audit findings and devise remediation strategies.
- Prepare clear, concise audit reports and support audit follow-up activities.
- Contribute to ad hoc assignments and special projects based on evolving internal audit priorities.
- Bachelor's degree in Information Systems, Accounting, Finance, Business, or related discipline.
- 5+ years of experience in internal/external audit, IT auditing, internal controls, or compliance (preferred).
- Experience serving as a Senior Auditor or equivalent role.
- Strong knowledge of audit techniques and standards (GAAS, IIA, ISACA, US GAAP).
- Demonstrated ability to independently manage and execute audits in a timely manner.
- Analytical mindset with the ability to review and improve internal controls and processes.
- Exceptional project management, organizational, and problem-solving skills.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Excellent verbal and written communication skills; able to present findings clearly and effectively.
- Strong interpersonal skills and ability to build collaborative relationships.
- High level of integrity, professionalism, and dedication.
- Self-motivated and committed to delivering quality work.
- Relevant certifications highly desirable: CIA, CISA, CPA, CISSP, CRISC.
- Familiarity with IT foundational concepts, associated risks, and controls (Logical Access, Change Management, IT Operations, Security).
- Experience with automated workpapers and data analytics tools beneficial.
- Previous experience in financial services or mortgage industry preferred.
Skills Required
- Bachelor's degree in Information Systems, Accounting, Finance, Business, or a related discipline
- 5+ years of experience in internal or external audit, IT auditing, internal controls, or compliance
- Experience serving as a Senior Auditor or equivalent
- Knowledge of audit techniques and standards, including GAAS, IIA, ISACA, and US GAAP
- Ability to independently manage and execute audits in a timely manner
- Analytical ability to review and improve internal controls and processes
- Project management, organizational, and problem-solving skills
- Proficiency in Microsoft Excel and other Microsoft Office applications
- Excellent verbal and written communication skills
- Strong interpersonal and relationship-building skills
- High level of integrity and professionalism
- Self-motivation and commitment to quality work
- Relevant certification such as CIA, CISA, CPA, CISSP, or CRISC
- Familiarity with IT foundational concepts, risks, and controls, including logical access, change management, IT operations, and security
- Experience with automated workpapers and data analytics tools
- Previous experience in financial services or the mortgage industry
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The Company
What We Do
The ASCENDING team commits to delivering scalable and high-available cloud solutions to clients. We use advanced technology to measure the effectiveness of your current IT infrastructure. Then we help our clients migrate to the cloud and modernize their IT infrastructure.
