Senior IT Auditor — Onsite Richmond, VA (Controls)

Fedtec; Richmond (VA); On-site; USD 95,000 - 130,000; Full time

Benefits offered by this job

Health & Wellness programs

Job summary

FedTec, headquartered in Virginia, seeks a Senior IT Auditor to support VHDA audit, compliance, and risk management initiatives. The role conducts IT and operational audits, evaluates controls, assesses risks, and ensures regulatory compliance.

It requires strong analytical, communication, and project management skills with expertise in IT auditing and industry best practices. The position is onsite in Richmond, VA, and emphasizes independence, timely execution, and actionable recommendations to

Qualifications

• 5+ years of audit, IT auditing, internal controls, or compliance.
• Experience as a Senior auditor.
• Strong knowledge of GAAS, IIA, ISACA, and US GAAP.
• Ability to audit autonomously and meet timelines.

Responsibilities

• Plan and execute IT and operational audits.
• Evaluate internal controls and assess risk.
• Ensure compliance with auditing standards and regulations.
• Identify opportunities for process improvements.
• Provide actionable recommendations to strengthen governance.
• Work independently to manage audits.
• Communicate findings clearly.
• Develop relationships with stakeholders.
• Support risk management initiatives.

Skills

Internal audit

IT auditing

GAAS

IIA standards

ISACA

Analytical skills

Communication skills

Project management

Microsoft Excel

Interpersonal skills

Education

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

Tools

Data analytics software

IT auditing tools

Job description

FedTec, headquartered in Virginia, seeks a Senior IT Auditor to support VHDA audit, compliance, and risk management initiatives. The role conducts IT and operational audits, evaluates controls, assesses risks, and ensures regulatory compliance.

It requires strong analytical, communication, and project management skills with expertise in IT auditing and industry best practices. The position is onsite in Richmond, VA, and emphasizes independence, timely execution, and actionable recommendations to