Senior IT Internal Auditor (Hybrid)
Senior IT Internal Auditor (Hybrid)
- 28841
- Richmond, Virginia, United States, 23219
- State Corporation Commission
Senior Internal IT Auditor
Starting Salary Range: $72,946 - $90,000
The State Corporation Commission (SCC or Commission) Office of Internal Audit seeks a talented and motivated Senior Information Technology (IT) Auditor to plan, conduct and report on complex information technology, cybersecurity, and operational compliance audits in accordance with professional auditing standards and the SCCs Office of Internal Audit (OIA) Audit Manual plan. This position is based in Richmond, Virginia and operates on a hybrid schedule, including remote and in-office work each week (Monday Friday). The SCC offers career growth and professional development opportunities including on-the-job training, certifications, and designations.
Essential Duties and Responsibilities
Plan and conduct complex IT, cybersecurity, operational, and compliance audits using a risk-based audit methodology
Assist in the development of risk-based IT annual and tri-annual plans
Develop audit objectives, scope, testing strategies, and work programs that align with organizational risks
Perform walkthroughs, interviews, data analysis, and testing to evaluate the design and operating effectiveness of internal controls
Identify root causes, business impacts, and practical recommendations that strengthen governance, risk management, and internal controls
Conduct meetings, walkthroughs, interviews, entrance conferences, status meetings, and exit conferences with professionalism and confidence
Present audit observations, recommendations, and conclusions clearly and effectively to management
Monitor and track identified control deficiencies, corrective action plans (CAPs), and remediation timelines
Foster collaborative relationships by positioning OIA as a trusted advisor while maintaining organizational independence and objectivity
Monitor Virginia Information Technology Agency SEC 530 and other audit legislation; and recommending policy and procedure development and/or modification
Perform other related work as required
Please Note: SCC only accepts applications received through its career center site. Applications submitted through Virginia Jobs site directly will not be considered.
For more information and to apply for this position directly on the SCC Career Center website, click the Additional Detail button on this page.
To view all current SCC job openings, visit the SCC Career Center website and click the Search button under Job Search.
Each agency within the Commonwealth of Virginia is dedicated to recruiting, supporting, and maintaining a competent and diverse work force. Equal Opportunity Employer
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