Senior IT Auditor

Sr IT Internal AuditorSenior 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 SCC's 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 ResponsibilitiesPlan and conduct complex IT, cybersecurity, operational, and compliance audits using a risk-based audit methodologyAssist in the development of risk-based IT annual and tri-annual plansDevelop audit objectives, scope, testing strategies, and work programs that align with organizational risksPerform walkthroughs, interviews, data analysis, and testing to evaluate the design and operating effectiveness of internal controlsIdentify root causes, business impacts, and practical recommendations that strengthen governance, risk management, and internal controlsConduct meetings, walkthroughs, interviews, entrance conferences, status meetings, and exit conferences with professionalism and confidencePresent audit observations, recommendations, and conclusions clearly and effectively to managementMonitor and track identified control deficiencies, corrective action plans (CAPs), and remediation timelinesFoster collaborative relationships by positioning OIA as a trusted advisor while maintaining organizational independence and objectivityMonitor Virginia Information Technology Agency SEC 530 and other audit legislation; and recommending policy and procedure development and/or modificationPerform other related work as requiredEach agency within the Commonwealth of Virginia is dedicated to recruiting, supporting, and maintaining a competent and diverse work force. Equal Opportunity Employer