Senior IT Auditor
About The Position
The Virginia Department of Health is currently seeking an experienced Sr. IT Auditor to join our Office of Internal Audit. The Sr. IT Auditor will play a critical role in planning, leading, and auditing a variety of Information Systems, platforms, and operating procedures in accordance with Commonwealth Information Security Standards, policies, and procedures; best practices; and sound IT Security internal controls. Some of the duties are as follows: • Supporting the Internal Audit Director in planning IT security audits by researching relevant laws, policies, and best practices. • Performing preliminary assessments that include reviewing documentation, system boundaries, risk assessments, and conducting interviews or surveys. • Identifying key controls, performs walkthroughs, and developing audit test plans based on initial control evaluations. • Executing the IT audit test plans by performing testing and analyzing results. • Ensuring audit work aligns with timelines, OIA guidelines, and industry standards. • Communicating progress and findings to OIA management throughout the audit process.
Requirements
- Considerable IT audit experience
- Knowledge and ability to plan and conduct a variety of Information Security audits
- Knowledge of IT operating and application systems, infrastructure and networks
- Ability to coordinate multiple concurrent audits, meet timeframes and establish/maintain effective working relationships
- Excellent written and oral communication skills
Nice To Haves
- Certification in one or more professional areas (CIA, CISA, CISSP)
- Knowledge and work experience in Commonwealth Information Security Standards and guidelines
Responsibilities
- Supporting the Internal Audit Director in planning IT security audits by researching relevant laws, policies, and best practices.
- Performing preliminary assessments that include reviewing documentation, system boundaries, risk assessments, and conducting interviews or surveys.
- Identifying key controls, performs walkthroughs, and developing audit test plans based on initial control evaluations.
- Executing the IT audit test plans by performing testing and analyzing results.
- Ensuring audit work aligns with timelines, OIA guidelines, and industry standards.
- Communicating progress and findings to OIA management throughout the audit process.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
