Senior IT Auditor

vTech Solution; Virginia (MN); Hybrid; USD 90,000 - 120,000; Full time

Job summary

vTech Solution is seeking a Senior Internal Auditor to conduct risk-based audits across IT, operational, compliance, and financial processes. You will develop audit programs, test controls, and communicate findings with remediation plans.

The role includes preparing formal reports and supporting ad hoc internal audit projects. The candidate should have 5+ years of audit experience, strong knowledge of GAAS/IIA/ISACA, proficiency in Excel, and excellent communication skills.

Qualifications

• 5+ years of experience in internal or external audit, IT auditing, internal controls, or compliance
• Knowledge of GAAS, IIA, ISACA, and U.S. GAAP
• Ability to perform audits independently and manage projects within timelines
• Proficiency in Microsoft Excel
• Excellent verbal and written communication skills
• Strong interpersonal skills and collaboration
• High integrity and professionalism

Responsibilities

• Execute risk-based audits of IT, operational, compliance, and financial processes.
• Develop IT audit programs based on understanding of business processes and IT controls.
• Perform testing of controls for design and operating effectiveness.
• Collaborate with business partners to communicate audit findings and remediation plans.
• Prepare and present audit reports detailing results and recommendations.
• Participate in ad hoc or special projects aligned with internal audit priorities.
• Review audit workpapers for quality and completeness.
• Conduct IT General Controls (ITGC) audits and compliance assessments per NIST, CIS, COBIT, ISO 27001, SOC, GLBA, PCI DSS, and regulatory requirements.
• Identify control deficiencies, root causes, and provide actionable recommendations

Skills

Auditing experience

GAAS knowledge

IIA ISACA knowledge

Excel proficiency

Communication skills

Independent work

Project management

Education

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

Tools

Automated work papers

Data analytics software

Job description

Job Summary

The Senior Internal Auditor is responsible for conducting risk-based audits across IT, operational, compliance, and financial processes. This role involves developing audit programs, testing controls for design and operational effectiveness, collaborating with business partners on findings and remediation, and reporting audit results. The auditor will also participate in special projects supporting internal audit priorities, ensuring adherence to auditing standards and best practices.

Responsibilities

• Execute risk-based audits of IT, operational, compliance, and financial processes.
• Develop IT audit programs based on an understanding of business processes and IT controls.
• Perform testing of controls for design and operating effectiveness.
• Collaborate with business partners to communicate audit findings and remediation plans.
• Prepare and present audit reports detailing results and recommendations.
• Participate in ad hoc or special projects aligned with internal audit priorities.
• Review audit workpapers prepared by staff auditors to ensure quality and completeness.
• Conduct IT General Controls (ITGC) audits and compliance assessments with standards such as NIST, CIS, COBIT, ISO 27001, SOC reports, GLBA, PCI DSS, and regulatory requirements.
• Identify control deficiencies, root causes, and provide actionable recommendations for improvement.

Required Skills & Certifications

• Bachelor's degree in Information Systems, Accounting, Finance, Business, Economics, or related field.
• 5+ years of experience in internal or external audit, IT auditing, internal controls, or compliance, including senior auditor roles.
• Strong knowledge of auditing standards such as GAAS, IIA, ISACA, and U.S. GAAP.
• Ability to perform audits independently and manage projects within timelines and resource constraints.
• Proficiency in Microsoft Office applications, especially Excel.
• Excellent verbal and written communication skills with the ability to present audit opinions clearly.
• Strong interpersonal skills to build collaborative working relationships.
• High integrity, professionalism, strong work ethic, and commitment to follow-through.

Preferred Skills & Certifications

• 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).
• Knowledge of IT foundational concepts including Logical Access, Change Management, IT Operations, and Security controls.
• Experience with automated work papers and data analytics software.
• Background in financial services and mortgage industry.

Special Considerations

• 1-year assignment with on-site presence at headquarters.
• Potential for hybrid work schedule determined by management based on audit project sensitivity.
• Must verify resume experience matches LinkedIn profile, specifically audit-related roles and responsibilities.

Scheduling

• Standard business hours with flexibility as required for project deadlines and audit needs.
• On-site work primarily, with possible hybrid schedule contingent on management decision.