Information Technology Auditor

Description

This important role will execute risk-based audits of IT, operational, compliance, financial and other processes. Gain an understanding of business processes and IT controls to develop IT audit programs and perform testing for design and operating effectiveness of controls. Collaborate with business partners on audit findings, remediation plans and report audit results. Responsible for audit execution including the reporting phase. Participate in ad hoc or special projects in support of Internal Audit priorities.

Virginia Housing is one of the nation’s premier housing finance agencies. Our mission is to help Virginians attain quality, affordable housing, which we accomplish through our public-private partnerships.

• Several years (5+ preferred) of work experience in internal / external audit, IT auditing, internal controls, and / or compliance.
• Experience in serving as a Senior auditor.
• Bachelor’s degree in information systems, Accounting, Finance, Business / Economics, or other business-related discipline.
• Solid working knowledge of best practice audit techniques, auditing standards - Generally Accepted Auditing Standards (GAAS), and requirements set out by the Institute of Internal Auditors (IIA), Information Systems Audit and Control Association (ISACA) and U.S. GAAP.
• Ability to perform audits autonomously and in a timely manner.
• Ability to critically analyze a process or internal controls for effectiveness, risks, and opportunities of improvements.
• Highly developed project management, organizational, prioritization, and problem-solving skills to effectively plan and execute projects within timeline and resource constraints.
• Proficiency in using Microsoft Office Excel application and other Office applications.
• Excellent verbal and written communication skills to present opinions in a clear and concise manner and demonstrate active listening skills.
• Strong interpersonal skills with ability to develop productive and highly collaborative working relationships.
• Unquestionable integrity, professionalism, and courage.
• Enthusiastic, self-motivated with a strong work ethic, and follow through on commitments.

• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security Professional (CISSP) or Certified in Risk and Information Systems Control (CRISC) certification highly desirable.
• Proficiency with IT foundational concepts (e.g. Logical Access, Change Management, IT Operations, Security) and the associated risks and controls is desirable.
• Working knowledge of automated work papers and data analytics software is desirable.
• Financial services and mortgage industry experience is desirable.
• 1-year assignment
• On-Site at HQ with the possibility of a hybrid schedule (the manager will decide, depending on the sensitivity of the info found in the audit project this individual will be working on.)