Sr IT Internal Auditor

Additional Detail

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.

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