IT Auditor

  • location: Richmond, VA
  • type: Permanent
  • salary: $60,000 - $72,000 per year
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job description

IT Auditor

job summary:
Randstad Professionals Richmond team specializes in Accounting and Finance, full-time, direct hire, contract and contract to hire staffing and helps over 1000 professionals start and grow their career each year.

We have an immediate opportunity for a IT Auditor that will assist/conduct internal IT Audit testing & controls.

 
location: Richmond, Virginia
job type: Permanent
salary: $60,000 - 72,000 per year
work hours: 9 to 5,8 to 5
education: Bachelor's degree
experience: 1 Years
 
responsibilities:
  • Assist in Planning, Developing & Executing Audit Programs to identify and evaluate Risks, Key Controls, SOX testing and Implementation plans in order to improve business processes and internal controls.
  • Execute audit steps including preparing work papers, schedules, and summaries documenting audit evidence, audit findings, and conclusions.
  • SOX 404, system implementation, operational, and compliance audits and other special projects.
  • Supervise and review the work performed by the assigned internal auditors.
  • Assist in the preparing the scope of audits; while drafting questionnaires & spreadsheets to analyze business processes.
  • Partner with business leaders to identify and make recommendations on corporate risks.
 
qualifications:
  • Bachelor degree in Accounting or/or Information Systems
  • Minimum of 2 years of BIG4, IT Audit experience (preferred)
  • CPA OR CISA (required)
  • Working knowledge of COBIT & COSO
  • Excellent written and verbal communication
 
skills: Certified Internal Auditor, Sarbanes-Oxley, SOX, Certified Information Systems Auditor, Audit - Internal, Audit - External
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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