Senior IT Auditor

Senior IT Auditor

FedTec is seeking a Senior IT Auditor to support audit compliance and risk management initiatives for the Virginia Housing Development Authority (VHDA). This role is responsible for conducting IT and operational audits evaluating internal controls assessing risks and ensuring compliance with applicable auditing standards and regulatory requirements. The Senior IT Auditor will work independently to plan and execute audits identify opportunities for process improvement and provide actionable recommendations to strengthen governance risk management and control frameworks. The ideal candidate will possess strong analytical communication and project management skills along with expertise in IT auditing internal controls and industry best practices.

Work Location: Richmond VA (Onsite)

Key Responsibilities

• 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.
• Bachelors 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

Preferred Qualifications

• 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.