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Senior IT Auditor Senior (Internal) - #01300

Expired Job

State Of Virginia Richmond , VA 23234

Posted 2 months ago

Applications for this position must be submitted electronically through this website. Mailed, emailed, faxed, or hand delivered applications and rsums will not be accepted.

This position is with the Internal Auditing Unit located at Department of Corrections' Headquarters in Richmond, Virginia. As a member of the Internal Auditing Unit, the incumbent will provide Executive Management of the Virginia Department of Corrections (VADOC) with independent and objective assurance and consulting services that are guided by a philosophy of adding value to improve the operations of the Department. Assists VADOC in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's risk management, control, and governance processes.

The Senior IT Auditor performs professional internal audits by planning and conducting audits of the Department's IT systems and environment. The primary work products are comprehensive audit working papers and final audit reports. Audits performed include IT Security audits in accordance with Commonwealth IT Security Standards, as well application, information processing, systems development, IT governance, and other audits to evaluate the adequacy and effectiveness of IT controls within the Department. This position directs the activities of staff auditors on assigned audits, and works with the Audit Director to set priorities.

Minimum Qualifications

High school diploma or equivalent. A valid driver's license.

Experience in Accounting, Auditing, Information Technology/Information Systems, or Business Administration. In-depth knowledge of IT principles and processes. Extensive knowledge of IT security practices; IT risk and internal controls; and business process analysis.

Demonstrated ability to complete comprehensive, and at times complex, IT security audits. Demonstrated ability to interpret and apply laws, regulations, and standards. Demonstrated ability to evaluate risks and formulate related audit objectives with initiative and creativity.

Demonstrated ability to utilize information systems to design and perform audit work. Demonstrated ability to interact and communicate effectively with all levels of management to include Executive Management, Wardens, Superintendents, Chief Probation Officers, and individuals or other Commonwealth and Federal entities. Demonstrated skill in using advanced personal computer applications such as spreadsheets, database packages, office automation software, the internet, and other software required to fulfill the responsibilities of the position.

Excellent oral and written communication skills. The ideal candidate has a strong commitment to ethics; is self-motivated with a desire to learn and deploy new audit techniques; exhibits professional judgment; stays current on industry practices; is proactive in evaluating and solving problems; motivates and provides direction on audits and projects as appropriate; successfully organizes audits and projects to meet objectives and deadlines; encourages teamwork and cooperation; establishes effective working relationships with auditees and enlists their cooperation. This candidate has the ability to actively maintain continued growth and improvement regarding requirements of the position; demonstrates continuous emphasis on improving service and value. The candidate is an excellent communicator capable of creating and communicating clear and concise instructions; anticipates needs of others; develops effective means to convey oral and written thoughts; effectively manages conflict; and uses tact when dealing with uncooperative and sensitive issues and individuals.

Preferred Qualifications

Prefer Bachelor's Degree from an accredited college or university with concentration in Information Technology/Information Systems, Business Administration, Accounting, Auditing, Business Management, a related field or equivalent applicable training and experience the indicates possession of the required knowledge, skills, and abilities and educational preference. Experience in Information Technology or Information Systems supporting a large organization with multiple and/or complex systems preferred. Prefer possession of or progression towards relevant, professional certification (e.g., CPA, CIA, CISA) obtained by examination or advanced degree.

Special Requirements

All applicants are subject to a background investigation and pre-employment drug screen. The investigation may include: fingerprint checks (State Police, FBI); local agency checks; employment verification; verification of education (relevant to employment); credit checks; and other checks requested by the hiring authority.



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Senior IT Auditor Senior (Internal) - #01300

Expired Job

State Of Virginia