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.
• Bachelor's 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.

When you join FedTec , You Are Joining a Family! We take pride in our work and the true and transparent relationships we build with our employees and partners. Just as you would do for your own family, we prioritize your safety, health, and happiness. That is why we've created the FedTec Total Well-Being program, offering benefits like: .

Just as you'd do for your own family, we prioritize your safety, health, and happiness. That's why we've created the FedTec Total Well-Being program, offering benefits like:

• Health & Wellness: Medical, dental, and vision plans with valuable features like Telehealth virtual care and resources to support your physical and mental well-being.
• Time to Recharge: Generous paid time off to relax and rejuvenate.
• Financial Security: 401(k) , company-paid short- and long-term disability, life insurance, and additional voluntary coverage.
• Life & Family Support: Employee Assistance Program (EAP), Pet Insurance, and Prepaid Legal services.
• Recognition & Growth : The FedTec Applause program rewards outstanding contributions, while our Learning & Development programs support your career growth.
• Fitness & Wellness : The FedTec Fit Program includes an on-staff Fitness Coach, personal and group training sessions, company fitness challenges, and ongoing wellness support.

Visit fedtec.com to learn more about who we are and where you can make an impact!

Commitment to Non-Discrimination

As an Equal Opportunity Employer, we consider all qualified applicants without regard to disability, protected veteran status, or any other status protected by law. We are committed to a fair and inclusive workplace where advancement is based on merit, skills, and contributions.

If you feel that your qualifications, talents, and values align with our culture, we welcome you to apply by submitting your resume today!

No Agencies Please