Senior IT Auditor — SOX & ITGCs (Hybrid, Richmond)

hamilton; Concord (VA); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Hybrid working

Matching 401K plan

Medical, dental, vision, life, and dis

Generous time off

Professional development support

Gym subsidy

My day – extra leave

Job summary

Hamilton is seeking a Senior IT Internal Auditor to support SOX compliance and lead risk-based internal IT audits focusing on ITGCs, automated controls, and IT-dependent controls. You will work with control owners, IT teams, and external auditors to ensure timely, high-quality audit work in a hybrid setting based in Richmond, VA.

You will participate in risk assessment, audit planning, and test design, with supervision, while delivering practical recommendations to strengthen controls and

Qualifications

• Bachelor's degree in accounting, finance, information systems, or related field.
• 4+ years of relevant experience in IT audit, internal audit, or information systems control environments.
• Professional certifications are preferred (CISA, CIA, CPA).

Responsibilities

• Participate in planning, execution, and completion of risk-based internal IT audits across infrastructure, applications, cybersecurity, data governance, technology operations, and IT-enabled business areas.
• Perform design and operating effectiveness testing of IT general controls (ITGCs), automated controls, and IT-dependent controls.
• Contribute to annual IT risk assessment and IT audit plan development.
• Collaborate with colleagues at all levels to plan and perform IT audits and tests of controls.
• Coordinate testing efforts with external auditors and support reliance activities.
• Execute special projects as assigned and maintain confidentiality and judgment.

Skills

Public accounting experience

MS Office

Written communication

Verbal communication

Independent working

Emerging tech risk

IT audit experience

Education

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

CISA

CIA

CPA

Job description

Hamilton is seeking a Senior IT Internal Auditor to support SOX compliance and lead risk-based internal IT audits focusing on ITGCs, automated controls, and IT-dependent controls. You will work with control owners, IT teams, and external auditors to ensure timely, high-quality audit work in a hybrid setting based in Richmond, VA.

You will participate in risk assessment, audit planning, and test design, with supervision, while delivering practical recommendations to strengthen controls and