Job Description
Sr. IT/Operational Auditor
Temp contract with high potential to extend
Hybrid Remote (Richmond, VA)
Role Overview:
We are seeking a skilled Auditor to execute risk-based audits of IT, operational, compliance, financial, and other processes. This role will require developing an understanding of business processes and IT controls in order to create effective IT audit programs and test control designs and operating effectiveness. The successful candidate will collaborate with key business partners on audit findings, remediation plans, and the reporting of audit results, taking responsibility for all audit execution phases, including reporting. In addition, the Auditor will support ad hoc and special projects aligned with Internal Audit priorities.
Key Responsibilities:
- Execute risk-based audits of IT, operational, compliance, and financial functions.
- Develop and perform testing of controls to assess design and operating effectiveness.
- Collaborate with stakeholders on audit observations, remediation actions, and formal reporting.
- Lead audit projects from planning through execution and reporting.
- Participate in special projects or initiatives in support of Internal Audit objectives.
- Analyze business processes and internal controls for effectiveness, risk, and improvement opportunities.
Qualifications:
- Bachelor’s degree in Information Systems, Accounting, Finance, Business, Economics or related field.
- 5+ years of experience in internal/external audit, IT auditing, internal controls, or compliance, with experience as a senior auditor.
- Strong knowledge of audit techniques, standards (GAAS), and frameworks set by the Institute of Internal Auditors (IIA), ISACA, and U.S. GAAP.
- Ability to autonomously execute audits within set timelines.
- Skilled at analyzing processes, identifying risks, and recommending improvements.
- Excellent project management, organizational, and prioritization skills.
- Advanced proficiency in Microsoft Office Excel and other Office applications.
- Strong verbal and written communication skills, including the ability to clearly present findings and recommendations.
- Strong interpersonal skills and a collaborative approach to teamwork.
Preferred Qualifications:
- Professional certifications such as 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).
- Experience with IT concepts related to logical access, change management, IT operations, and security, as well as related risks and controls.
- Familiarity with automated work papers and data analytics software.
- Background in the financial services or mortgage industry.
