Senior IT Audit & Controls Leader
Jobtailor
Jobtailor is seeking an experienced IT Audit professional to join our Richmond office. You will participate in planning, executing, and completing risk-based internal IT audits spanning infrastructure, applications, cybersecurity, data governance, and business continuity. Responsibilities include testing IT general controls, supporting annual risk assessments, and coordinating with external auditors. A minimum of 4 years in IT audit or related fields is required, with preferred certifications #J-18808-Ljbffr Jobtailor
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior IT Audit & Controls Leader in Richmond, VA vacancy
- ...the planning, execution, and completion of risk-based internal IT audits covering infrastructure, applications, cybersecurity, data... ...Perform design and operating effectiveness testing of IT general controls, including ITGCs, automated controls, and key reports/IT-dependent...SeniorWork at office
$72.95k - $90k
...Commission (“SCC” or “Commission”) Office of Internal Audit seeks a talented and motivated Senior Information Technology (“IT”) Auditor to plan, conduct and report on... ...design and operating effectiveness of internal controls Identify root causes, business impacts, and practical...SeniorWork experience placementWork at officeRemote workMonday to Friday$87.7k - $100.1k
...Overview Senior Associate - Global Payment Network Controls Testing Specialist The Global Payment Network (GPN) Control Testing Team is seeking an experienced... ...'s degree At least 1 year of experience in audit or controls testing or related review activities...SeniorFull timePart timeLocal areaCapital One
Richmond, VA18 days ago$151.9k - $173.4k
...Manager, Accounting, Retail Bank Agile Controllers Does the idea of working with and leading professional, highly trained accountants... ...experience in accounting, or in external financial reporting, or in audit or in finance, or a combination Preferred Qualifications:...SuggestedFull timePart timeLocal areaCapital One Financial Corp
Richmond, VA4 days ago$151.9k - $173.4k
...a highly motivated professional to join the Retail Bank Agile Controllers Team as an Accounting Manager with a focus on project execution... ...military experience* At least 5 years of experience in Accounting, or Audit, or Finance, or a combination* At least 3 years of Project...SuggestedFull timePart timeLocal area- ...Job Description Job Description The Senior Fabricator and Quality Control Inspector is an expert craftsman responsible for complex fabrication projects, advanced layouts, specialty forming operations, and technical leadership.DAILY RESPONSIBILITIESPerform complex...Senior
Kinsley Steel, Inc.
Richmond, VA15 days ago - ...Sr. IT Auditor 12 months contract with high potential to extend... ...Auditor to execute risk-based audits of IT, operational, compliance... ...of business processes and IT controls in order to create effective... ...compliance, with experience as a senior auditor. ~ Strong knowledge...Full timeContract workWork at office
ASCENDING
Richmond, VAmore than 2 months ago $151.9k - $173.4k
...Manager, Accounting - Controllers Group Are you an analytical forward thinker who thrives on being a key leader in a high energy financial services organization? Do you want... ...changing business factors Assist in external audit coordination and internal audit reviews...Full timePart timeCasual workLocal areaCapital One
Richmond, VA1 day ago$173.08k - $276.47k
...consultation and direction in one or more project controls functions including but not limited to;... ...of project controls staff.RISK FOCUS The Senior Risk Manager provides risk management... ...junior staff and serves as a technical leader in risk management practices.What You'll...SeniorFull timeContract workFor contractors$177.7k - $202.8k
Sr. Risk Manager, Controls As the Commercial Risk Control Advisor Team Lead (Senior Manager) , you will lead a high-performing team... ...Commercial Line of Business leaders, and drive strategic control modernization... ...5 years of Risk Management, Audit, or Compliance experience At...SeniorFull timeTemporary workPart timeLocal areaCapital One
Richmond, VA4 days ago$120k - $150k
...Description Progressive Design, Inc. is currently seeking a Senior Instrumentation & Controls Engineer (Process or Electrical). This is a full time/... ...of engineering drawings. Consult with design leaders from other disciplines to ensure the smooth flow of vital...SeniorFull timeFlexible hoursProgressive Design
Midlothian, VAa month ago- Our client in the Cincinatti (45203) area is adding a Senior Level Accounting consultant to their team. This assignment is scheduled to be at least a year with extension possibilities. The ideal candidate will be someone who can perform detailed investment accounting tasks...SeniorWork at officeLocal areaRemote work
$96.5k - $110.1k
...Sr. Associate, Accounting - Controllers Group Would you like to... ...the opportunity to grow into a leader? Would you like to apply your... ...join the Controllers Group as a Senior Accounting Associate with a... ...financial reporting, audit, finance, or a combination...SeniorFull timePart timeWork at officeLocal areaCapital One
Richmond, VA4 days ago- Job DescriptionDewberry is seeking a Senior Electrical Engineer or Senior Instrumentation and Control (I&C) Engineer to serve as our National Water Electrical, Instrumentation & Control (E&IC) Leader within our Water Market Segment to support growth of Dewberry’s water...SeniorFor contractorsWork at officeLocal area
- Job Summary: The Senior IT Security Auditor / Engagement Lead is responsible for leading and executing IT security audits for multiple systems within the Virginia Department of Professional... ...and compliance of IT security controls across DPOR systems. Responsibilities...SeniorWork at officeRemote work
vTech Solution
Richmond, VA4 days ago - ...telecommunications, life safety, automation and controls, audiovisual, and IT systems. Headquarters in Tysons,... ...the next generation of technical leaders in electrical, engineering, and... ...system security initiatives; works with senior staff in the development of system management...Senior
$91.1k - $179.5k
...across finance, supply chain, and IT operations to deliver holistic... ...9/24/2026.Work you'll do As a Senior Consultant, Functional... ...aligns with business, finance, controlling, compliance, payroll, and reporting... ...-level employees to senior leaders, we believe there’s always room...SeniorLocal area$105.09k
Agency: U.S. CourtsDepartment: Judicial BranchSub agency: United States Bankruptcy Court for the Eastern District of VirginiaSalary: Starting at $105,090 Per year (CL 30)Dates: Open 06/05/2026 to 06/04/2027Schedule: Full-timeWork type: PermanentRelocation: FalsePosition...Senior- ...Senior Oracle Cloud Infrastructure Engineer Location: Richmond, Virginia, USA | Employment Type: CTC, W2 | Work Arrangement:... ...Key Responsibilities Administer and maintain Oracle Grid Control 13c environments with 7+ years of hands-on experience Manage...Senior
Rose INT
Richmond, VA4 days ago $163.4k - $322.1k
...Deloitte is seeking an AWS Cloud Security Senior Manager to lead the design and delivery... ...objectivesGuiding the implementation of security controls across identity and access management,... ...From entry-level employees to senior leaders, we believe there’s always room to learn....SeniorLocal areaVisa sponsorship- ...Security Engineer (Sr NSE) to implement and support the agency’s IT network, cloud, and computing infrastructure. The Sr NSE... ...architecture topology diagrams, IP schemes, firewall rules, and access controls when required. • Must have the ability to work independently...SeniorWork at office
Cyber Resource
Richmond, VA23 days ago $110.7k - $218.3k
...Deloitte!Work you’ll do As a Senior Consultant on the Capital Projects... ...structures, systems, controls, and construction management... ...schedule data through construction auditing, schedule analysis,... ...entry-level employees to senior leaders, we believe there’s always room...SeniorLocal areaVisa sponsorship$138.5k - $221.6k
...insights Build deep understanding of CarMax data ecosystems, including data access, processing, and monitoring Design and support controlled experiments (A/B testing) to evaluate new solutions Cross-Functional Collaboration Partner with Product, Operations,...SeniorHourly payFull timeWork at officeCarMax
Richmond, VA2 days ago$155.6k - $306.8k
...role ends on 10/30/2026.Work you’ll doAs a Senior Microsoft AI&Data FDE, you will work side... ...use cases into solutions.Partner with leaders, product owners, architects, and engineers... ...tool-use approaches, and human-in-the-loop controls.Apply architecture decisions that balance...SeniorLocal area$76k - $125.3k
...go. Join EY and help to build a better working world. EY is a leader in serving the global financial services marketplace and the only... ...appropriately escalating complex tax and client relationship matters to senior management and subject-matter professionals, coordinating...SeniorSummer holidayFlexible hours- ....00 - $171,700.00Target Openings1What Is the Opportunity?Provide the Underwriter with account knowledge as it relates to hazards, controls, and management. They will need to evaluate how a company identifies and manages their inherent risk factors. Additionally they are...SeniorFull timeFor contractorsLocal areaLong distanceNight shift
$105.4k - $207.8k
.../31/2026. Work you'll do As a Senior Engineering Management Specialist... ...deployments, including audit, privileged access, and policy... ...data governance or compliance controls across Microsoft environments,... ...entry-level employees to senior leaders, we believe there’s always room...SeniorLocal areaVisa sponsorship$96.7k - $145k
...Tuesdays, Wednesdays and Thursdays.YOUR ROLEIn your role as an Senior Software Engineer, Java you will support Genworth’s top strategic... ...as well as system health. Understand and follow change control process to implement the solutions. Perform administrative duties...SeniorFull timeWork at officeLocal areaWork from home- ...volumes. User Access and Permissions: Implement role-based access controls in Power BI, mirroring the current user permissions in Cognos.... ...for the team on the new Power BI reports and functionalities. Seniority level: Mid-Senior level Employment type: Contract Job function...SeniorContract workLocal area
$105.4k - $207.8k
...role ends on 12/31/2026.Work you'll doAs a Senior Engineering Management Specialist on the... ..., deprovisioning, monitoring, and control improvement activitiesA successful candidate... ...development From entry-level employees to senior leaders, we believe there’s always room to learn....SeniorLocal areaVisa sponsorship
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Audit & Controls Leader. Be the first to apply!
Related searches
- kpmg audit associate Richmond, VA
- audit director Richmond, VA
- audit supervisor Richmond, VA
- internal audit associate Richmond, VA
- director internal audit Richmond, VA
- audit associate Richmond, VA
- audit manager Richmond, VA
- pwc audit associate Richmond, VA
- senior lead project manager Richmond, VA
- senior robotics software engineer Richmond, VA