Start searching
Back to Jobs
Recently postedOther

IT Auditor

Resourcesoft, Inc.Richmond, VA🇺🇸United States

Quick overview

SeniorityMid Senior
Work modeHybrid
LocationRichmond, VA, United States
Microsoft ExcelMicrosoft OfficeAuditingCPAComplianceExternal AuditGAAPInternal AuditInternal ControlsData Analysis

Job description

a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; }

Requirements
  • 5+ years of experience in IT auditing, internal controls, compliance, or internal/external audit.
  • Proficiency in IT general controls, including logical access, change management, IT operations, and security controls.
  • Experience with GAAS, IIA standards, ISACA practices, U.S. GAAP, and risk-based auditing methodologies.
  • Experience in Microsoft Excel, Microsoft Office, automated audit workpapers, and data analytics tools.
  • Experience with financial services or mortgage operations; CIA, CISA, CPA, CISSP, or CRISC certification preferred.
  • Excellent verbal and written communication skills.
Responsibilities
  • Execute risk-based IT audits and evaluate the design and operating effectiveness of technology controls.
  • Assess business processes, IT controls, compliance practices, and operational risks for control deficiencies.
  • Develop audit programs, perform control testing, document evidence, and complete audit engagements independently.
  • Prepare audit findings and reports detailing identified risks, control weaknesses, and recommended improvements.
  • Collaborate with stakeholders to establish remediation plans and track corrective actions for audit findings.
  • Manage audit timelines, reporting activities, and special projects supporting internal audit priorities.
Founded in 1999, Resourcesoft, Inc. is a leading Technology Consulting and Professional Services organization. Headquartered in Marlborough, MA, the company serves the technology needs of its clients nationwide. Resourcesoft has often been recognized by prominent rating agencies for its exemplary growth and stability. With over two decades of industry experience, the Company has evolved as a front runner in enabling project optimization. We partner with leading organizations to provide technology solutions within the financial, insurance, education, government, publishing, healthcare and pharmaceutical domains. We take pride in mentoring a workforce that is well positioned to respond to the emerging IT trends and needs. With the employees at the crux of every business endeavor, our success is driven by our expertise in pairing the right talent with the best jobs in the technology sector. We forge long term, personalized relationships with our employees to advance their career to the next level. We engage them in technology centric client projects that provide opportunities for them to evolve, innovate and deliver world class products and services. Our career opportunities offer challenging assignments and exposure to emerging and cutting edge technologies. We are committed to providing our employees with the tools necessary to accelerate their career progression, while maintaining a healthy, work-life balance. We are deeply committed to providing a workplace ambience that is both challenging and fulfilling.
Resourcesoft is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
For more information about Resourcesoft and our services, please visit our website.

Similar jobs

Apply