Staff Auditor - IT Controls & Risk

Velera Solutions, LLC; United States; Remote; USD 68,000 - 105,000; Full time

Benefits offered by this job

Medical coverage

Dental and Vision

401k

Job summary

Velera Solutions, LLC is seeking an Internal Staff Auditor to assist in performing internal audit assignments across the organization. The role involves evaluating IT controls, risks, and regulatory compliance, and drafting narratives and test procedures.

You will work with Audit Management and may coordinate with co-sourced partners, exposing you to senior leadership. The position emphasizes analytic thinking, process documentation, and remediation tracking in a remote-first environment.

Qualifications

• Bachelor’s degree in accounting, finance, IT or related field required.
• Active pursuit or holding a professional audit certification (CPA, CIA, CISA) is required.
• Two years of audit or related function experience.
• Knowledge of IT general controls and financial services controls desired.
• Familiarity with industry regulatory standards (NCUA, OCC, FFIEC, Nacha) is a plus.

Responsibilities

• Assist with internal risk assessments under Audit management.
• Interpreting regulations for IT systems and processes.
• Evaluate IT infrastructure, data flows, and operating procedures against standards.
• Draft process narratives and flow charts for audit planning.
• Create audit programs and testing procedures at various levels.
• Identify non-compliances and suggest remediation actions.
• Maintain communication with management and coordinate action plans.
• Prepare audit reports and monitor remediation progress.

Skills

Audit experience

IT controls knowledge

Regulatory standards familiarity

Communication with management

Education

Bachelor’s Degree in Accounting, Finance, IT or related field

Tools

NIST standards

ISACA / ITIL

COSO framework

Job description

Velera Solutions, LLC is seeking an Internal Staff Auditor to assist in performing internal audit assignments across the organization. The role involves evaluating IT controls, risks, and regulatory compliance, and drafting narratives and test procedures.

You will work with Audit Management and may coordinate with co-sourced partners, exposing you to senior leadership. The position emphasizes analytic thinking, process documentation, and remediation tracking in a remote-first environment.