Senior IT Auditor - Hybrid/On-Site (1-Year)

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

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.