Senior IT Auditor: IT Controls & Cyber Risk

VP Enterprise Risk & Integrity; Blacksburg (VA); On-site; USD 85,000 - 95,000; Full time

Job summary

Virginia Tech is seeking a Senior IT Auditor to plan and conduct audits across IT controls, information security, and governance. This role liaises with external IT audit partners and internal stakeholders to ensure timely, high-quality deliverables.

The ideal candidate will have a bachelor's degree in a related field, professional IT audit certifications, and strong analytical and communication skills to navigate complex technology environments.

Qualifications

• Bachelor's degree in a relevant field such as business or IT.
• Professional certification such as CISA, CIA, or CPA, or ability to obtain upon hire.
• Experience conducting IT audits including evaluation of general IT controls.
• Knowledge of information security, IT governance, risk management and control frameworks.
• Strong communication and discretion with confidential matters.

Responsibilities

• Plan and conduct audits and advisory engagements on IT controls and security.
• Coordinate with outsourced IT audit partners and stakeholders.
• Develop risk-based IT process assessments and report results.
• Maintain professional standards and adapt to changing priorities.

Skills

Analytical skills

Interpersonal skills

Time management

Problem solving

Communication

Education

Bachelor's degree in related field

Advanced degree preferred

Tools

Databases

Cloud platforms

Audit analytics tools

Job description

Virginia Tech is seeking a Senior IT Auditor to plan and conduct audits across IT controls, information security, and governance. This role liaises with external IT audit partners and internal stakeholders to ensure timely, high-quality deliverables.

The ideal candidate will have a bachelor's degree in a related field, professional IT audit certifications, and strong analytical and communication skills to navigate complex technology environments.