IT Internal Auditor Sr

Title: IT Internal Auditor Sr

State Role Title:Auditor II

Hiring Range: Commensurate with Experience

Pay Band: 5

Agency: Department of Taxation

Location:Main Street Center

Agency Website: Type: General Public - G

Job Duties

The Virginia Department of Taxation is seeking a highly skilled and motivated Information Technology Internal Auditor Senior to join our Internal Audit team. This role offers the opportunity to make a meaningful impact by evaluating and strengthening the Commonwealths IT and information security environment. If you are driven analytical and eager to contribute to high quality governance wed love to hear from you.


In this role you will:

Perform a variety of information technology and information security audits with considerable independence under the direction of the Internal Audit Director and/or Internal Audit Manager.

Evaluate IT and information security controls to identify risks assess the effectiveness of existing processes and provide insight into opportunities for enhancement.

Conduct all phases of the audit process including preparation risk assessment documentation review test work and communication of results.

Develop reasonable proactive recommendations and draft clear well structured audit reports for management.

Present audit findings in a professional and collaborative manner.

Perform follow up and remediation testing on prior audit issues to ensure appropriate resolution.

Assist with investigations hotline complaints external audit support and other special projects as assigned.

Work closely and constructively with Information Technology and Information Security teams throughout all audit activities.

Lead less experienced auditors in the planning executing and reporting audit phases.



If you are looking for an opportunity to apply your audit expertise in a role that strengthens the Commonwealths technology posture and promotes accountability this position may be the perfect next step in your career.



Theanticipatedsalary will range from $80000-$104000 which will be based on experience and qualifications.

This position is located at our Richmond Virginia location in the Main Street Center building 600 East Main Street.

This position is eligiblefor a hybrid telework schedule once fully trained.

At Virginia Tax

We are dedicated resourceful individuals who strive to exceed our customers only do we serve the public we are the public. We are a part of a community that cares about and celebrates each other who promote opportunities for growth within a stable environment and support a healthy work-life balance.

What we do matters. So do you.


As a member of the Virginia Tax team you can expect additional benefits such as:

Job stability and quality of life! Enjoy your work/life balance with flexible schedule options.
12 Paid State holidayson top of vacation sick volunteer and personal leave!
Comprehensive and affordablehealth benefits.
Got student loans You may be eligible for thePublic Service Loan Forgiveness program.
Participation in the Virginia Retirement SystemVA 457 Deferred Comp andmore.

Minimum Qualifications

At least 5 years of experience with working knowledge of internal auditing principles practices and standards.

A solid understanding of information technology systems controls and emerging technology trends.

Strong data analysis skills and the ability to interpret and evaluate complex information.

Excellent communication skills both written and verbal with the ability to clearly explain issues and recommendations.

Critical thinking skills and the ability to assess business needs risks and operational environments effectively.

At least some experience leading audit projects and communicating with Executive Management.

Additional Considerations

Advanced level of relevant experience education and knowledge in areas of audit information technology as well as local state and federal government experience will be taken into account during the screening process.

Special Instructions

You will be provided a confirmation of receipt when your application and/or résumé is submitted successfully.

Please refer to Your Application in your PageUp account to check the status of your application for this position.

Virginia Tax is an equal opportunity employer that values diversity in the workforce. All qualified applicants are afforded equal opportunities without regard to race sex color national or ethnic origin religion genetics age veteran status political affiliation or disability.

Reasonable accommodations are available to applicants with disabilities if requested during the application and/or interview process. If accommodations are needed please contact Human Resources at .

Virginia Tax participates in E-verify.

All Virginia Tax employees must be current with filing their tax returns ensuring they were filed in compliance with established laws rules and regulations.

Selected candidate(s) will be required to consent to and successfully pass a background investigation which includes fingerprint-based criminal history tax compliance and DMV driving record (if applicable) checks. Selected candidates require a valid Drivers License.


The selected candidate will be prohibited from performing tax or accounting services for compensation during or outside business hours.

In support of the Commonwealths commitment to inclusion we are encouraging individuals with disabilities to apply through the Commonwealth Alternative Hiring Process. To be considered for this opportunity applicants will need to provide their AHP Letter (formerly COD) provided by the Department for Aging & Rehabilitative Services (DARS) or the Department for the Blind & Vision Impaired (DBVI). Service-Connected Veterans are encouraged to answer Veteran status questions and submit their disability documentation if applicable to DARS/DBVI to get their AHP Letter. Requesting an AHP Letter can be found at AHP Letter or by calling DARS at .

Note: Applicants who received a Certificate of Disability from DARS or DBVI dated between April 1 2022- February 29 2024 can still use that COD as applicable documentation for the Alternative Hiring Process.

Contact Information

Name: Virginia Tax Talent Acquisition Team

Phone:

Email: