Senior IT Auditor

FedTec; Richmond (VA); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Health & Wellness program

Paid time off

401(k) and disability coverage

Employee Assistance Program

Job summary

FedTec is seeking a Senior IT Auditor to support audit, compliance, and risk management initiatives in Virginia. The role focuses on IT and operational audits, control evaluation, risk assessment, and regulatory compliance.

Based in Richmond, VA (onsite), the position requires 5+ years of audit experience, strong knowledge of GAAS/IIA/ISACA/US GAAP, and proven independence in planning and executing audits. Excellent communication and project management skills are essential.

Qualifications

• 5+ years in internal/external IT auditing, internal controls, or compliance.
• Experience as a Senior Auditor.
• Bachelor’s degree as listed.
• Knowledge of GAAS, IIA, ISACA, and US GAAP requirements.
• Ability to plan and execute audits autonomously.
• Ability to analyze processes and controls for improvements.
• Strong project management and organizational skills.
• Proficient with Excel and Office tools.
• Excellent verbal and written communication; strong interpersonal skills.

Responsibilities

• Plan and execute IT and operational audits for governance, risk, and controls.
• Evaluate internal controls and assess risks to drive improvements.
• Provide actionable recommendations to strengthen governance and risk management.
• Communicate findings clearly to stakeholders and follow up on remediation.
• Work independently and manage audit projects within timelines.

Skills

IT auditing

Internal controls

Analytical thinking

Project management

Communication skills

Problem solving

Auditing standards

Excel proficiency

Integrity & professionalism

Education

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

CIA/CISA/CPA/CISSP/CRISC certifications desirable

Tools

Data analytics software

Job description

FedTec is seeking a Senior IT Auditor to support audit, compliance, and risk management initiatives for the Virginia Housing Development Authority (VHDA). This role is responsible for conducting IT and operational audits, evaluating internal controls, assessing risks, and ensuring compliance with applicable auditing standards and regulatory requirements. The Senior IT Auditor will work independently to plan and execute audits, identify opportunities for process improvement, and provide actionable recommendations to strengthen governance, risk management, and control frameworks. The ideal candidate will possess strong analytical, communication, and project management skills, along with expertise in IT auditing, internal controls, and industry best practices.

Work Location: Richmond, VA (Onsite)

Key Responsibilities

• Several years (5+ preferred) of work experience in internal / external audit, IT auditing, internal controls, and / or compliance.
• Experience in serving as a Senior auditor.
• Bachelor s degree in Information Systems, Accounting, Finance, Business / Economics, or other business-related discipline.
• Solid working knowledge of best practice audit techniques, auditing standards - Generally Accepted Auditing Standards (GAAS), and requirements set out by the Institute of Internal Auditors (IIA), Information Systems Audit and Control Association (ISACA)and U.S. GAAP.
• Ability to perform audits autonomously and in a timely manner.
• Ability to critically analyze a process or internal controls for effectiveness, risks, and opportunities of improvements.
• Highly developed project management, organizational, prioritization, and problem-solving skills to effectively plan and execute projects within timeline and resource constraints.
• Proficiency in using Microsoft Office Excel application and other Office applications.
• Excellent verbal and written communication skills to present opinions in a clear and concise manner and demonstrate active listening skills.
• Strong interpersonal skills with ability to develop productive and highly collaborative working relationships.
• Unquestionable integrity, professionalism, and courage.
• Enthusiastic, self-motivated with a strong work ethic, and follow through on commitments

Preferred Qualifications

• 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) certification highly desirable.
• Proficiency with IT foundational concepts (e.g. Logical Access, Change Management, IT Operations, Security) and the associated risks and controls is desirable.
• Working knowledge of automated work papers and data analytics software is desirable.
• Financial services and mortgage industry experience is desirable.

When you join FedTec

You Are Joining a Family! We take pride in our work and the true and transparent relationships we build with our employees and partners. Just as you would do for your own family, we prioritize your safety, health, and happiness. That is why we've created the FedTec Total Well-Being program, offering benefits like: .

Just as you'd do for your own family, we prioritize your safety, health, and happiness. That's why we've created the FedTec Total Well-Being program, offering benefits like:

• Health & Wellness: Medical, dental, and vision plans with valuable features like Telehealth virtual care and resources to support your physical and mental well-being.
• Time to Recharge: Generous paid time off to relax and rejuvenate.
• Financial Security: 401(k), company-paid short- and long-term disability, life insurance, and additional voluntary coverage.
• Life & Family Support: Employee Assistance Program (EAP), Pet Insurance, and Prepaid Legal services.
• Recognition & Growth: The FedTec Applause program rewards outstanding contributions, while our Learning & Development programs support your career growth.
• Fitness & Wellness: The FedTec Fit Program includes an on-staff Fitness Coach, personal and group training sessions, company fitness challenges, and ongoing wellness support.

Visit fedtec.com to learn more about who we are and where you can make an impact!

Commitment to Non-Discrimination

As an Equal Opportunity Employer, we consider all qualified applicants without regard to disability, protected veteran status, or any other status protected by law. We are committed to a fair and inclusive workplace where advancement is based on merit, skills, and contributions.

If you feel that your qualifications, talents, and values align with our culture, we welcome you to apply by submitting your resume today!

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