Senior IT Auditor & Controls Leader

DHRM; Richmond (VA); On-site; USD 88,000 - 118,000; Full time

Job summary

Virginia Lottery, located in Richmond, seeks a Senior IT Auditor to lead IT audits, assess controls, and report findings to management. The role requires five years of IT audit experience, strong knowledge of internal controls and security standards, and proficiency with audit software.

You will collaborate with stakeholders to strengthen governance and compliance within a highly automated environment. The position offers a competitive salary range and professional development opportunities,

Qualifications

• Bachelor’s degree in Auditing/Accounting and/or Information Systems.
• Five years of IT audit experience with working knowledge of computer-assisted audit techniques.
• Extensive knowledge of internal control standards, GAAS, and related regulations.
• Demonstrated ability to review functional areas and formulate audit procedures.
• Proven ability to interpret laws, regulations, and governance frameworks.
• Proficiency with MS Office and audit software.

Responsibilities

• Plan assigned IT audits: objectives, scope, risks, controls, and deadlines.
• Perform audit fieldwork and document results in work papers.
• Evaluate controls and perform testing using appropriate techniques and sampling.
• Use data analysis and interviews to assess control effectiveness.
• Report findings, recommendations, and corrective actions to management.
• Consult with stakeholders on IT security controls and governance.
• Complete administrative tasks and maintain audit policies and plans.

Skills

Auditing/Accounting

Information Systems

Data analysis

Communication

Problem solving

Education

Bachelor’s Degree in Auditing/Accounting/IS

Tools

ACL

Pentana

TeamMate

Job description

Virginia Lottery, located in Richmond, seeks a Senior IT Auditor to lead IT audits, assess controls, and report findings to management. The role requires five years of IT audit experience, strong knowledge of internal controls and security standards, and proficiency with audit software.

You will collaborate with stakeholders to strengthen governance and compliance within a highly automated environment. The position offers a competitive salary range and professional development opportunities,