IT Auditor

ASCENDING; United States; Hybrid; USD 80,000 - 110,000; Full time

Job summary

ASCENDING is seeking a Sr. IT Auditor for a 12-month hybrid contract in Richmond, VA. Ideal candidates will have over 5 years in IT auditing and strong project management skills. The role involves executing risk-based audits, analyzing business processes, and collaborating on audit findings. Applicants must have a bachelor’s degree and proficiency in audit standards.

Preferred qualifications include professional certifications like CIA or CPA. Strong communication and organizational skills are essential to succeed in this role.

Qualifications

• 5+ years of experience in internal/external audit, IT auditing, or internal controls.
• Strong knowledge of GAAS and IIA standards.
• Ability to autonomously execute audits effectively.

Responsibilities

• Execute risk-based audits of IT and operational functions.
• Develop and perform testing of controls.
• Collaborate with stakeholders on audit findings and formal reporting.
• Lead audit projects through planning and execution.

Skills

IT auditing

Risk analysis

Project management

Microsoft Office Excel

Communication skills

Education

Bachelor's degree in Information Systems, Accounting, Finance, Business, or Economics

Tools

Data analytics software

Job description

Sr. IT Auditor

12 months contract with high potential to extend and convert

Hybrid in 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.