Senior IT Audit & Controls Leader

Jobtailor; Richmond (VA); On-site; USD 90,000 - 120,000; Full time

Job summary

Jobtailor is seeking an experienced IT Audit professional to join our Richmond office. You will participate in planning, executing, and completing risk-based internal IT audits spanning infrastructure, applications, cybersecurity, data governance, and business continuity.

Responsibilities include testing IT general controls, supporting annual risk assessments, and coordinating with external auditors. A minimum of 4 years in IT audit or related fields is required, with preferred certifications

Qualifications

• Bachelor's degree in accounting, finance, information systems or related field.
• 4+ years of IT audit, internal audit, or information systems control experience.
• Professional certifications preferred (CISA, CIA, CPA).

Responsibilities

• Participate in planning, execution, and completion of risk-based internal IT audits.
• Test IT general controls (ITGCs), automated controls, and key reports.
• Support annual IT risk assessment and IT audit plan development.
• Collaborate with colleagues and external auditors on testing efforts.
• Perform special projects and maintain confidentiality of sensitive information.

Skills

Communication skills

Analytical thinking

Independent worker

Curiosity about tech

SOX familiarity

IPPF/COSO knowledge

Education

Bachelor's degree in accounting, finance, information systems

CISA

CIA

CPA

Tools

Microsoft Office

Excel

Job description

Jobtailor is seeking an experienced IT Audit professional to join our Richmond office. You will participate in planning, executing, and completing risk-based internal IT audits spanning infrastructure, applications, cybersecurity, data governance, and business continuity.

Responsibilities include testing IT general controls, supporting annual risk assessments, and coordinating with external auditors. A minimum of 4 years in IT audit or related fields is required, with preferred certifications