> Markdown version of [/jobs/ext/268275-it-auditor](https://www.wearedevelopers.com/jobs/ext/268275-it-auditor). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Auditor - **Company:** Ferguson Enterprises Inc. - **Location:** Richmond, VA, United States (Remote available) - **Experience:** Experienced - **Salary:** $67,300.0 - $107,700.0 - **Contract:** Contract - **Skills:** Control Objectives for Information and Related Technology (COBIT), Software Documentation, Cyber Security, Information Systems, Data Integrity, Data Retrieval, Information Technology Audit, Sage ERP, Microsoft Office, Microsoft Visio, Oracle (Applications), Systems Development Life Cycle, Power BI, IT General Controls (ITGC), System Availability, Information Technology, Workday - **Published:** May 20, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=c9930db71ccf0693 ## About the Role Do you have a valid CPA license?, Do you have a valid Certified Internal Auditor certification?, Do you have experience in Writing skills?, Do you have a Bachelor's degree?, * Bachelor's degree in Information Systems, Computer Science, or related area; Advanced degree is a plus * 2+ years' relevant work experience with public accounting firm, consulting firm, or IT Audit * Experience with the Microsoft Office Suite including PowerBI and Visio; knowledge of Workday, AuditBoard, Oracle, Sage X3 a plus * Familiarity with compliance/audit frameworks (NIST, COBIT, etc) * Knowledge of technical platforms, networks, security concepts and data retrieval techniques. * Experience working in a remote environment a plus. * A professional certification is required within one year from hire date. Other certifications not listed below will be considered for applicability. ## Description The IT Auditor reports to the IT Audit Manager and supports the audit team by performing design and operating effectiveness testing for Sarbanes Oxley IT General Controls (ITGC) with oversight from senior auditors and IT Audit management. This role is responsible for preparing thorough work-papers with supporting evidence, incorporating feedback for continuous improvement, and clearly communicating testing status and findings., The IT Auditor conducts ITGC walkthroughs with control owners, participates in a variety of IT audits-including reviews of: ITGC on acquisitions, information security, cybersecurity, and system implementations-and attends key audit meetings. Additional duties include drafting and communicating control deficiencies with root cause analysis, ensuring all documentation is accurately tracked in AuditBoard, supporting special projects, pursuing ongoing learning, and attending required trainings and team meetings., This role is approved to be fully remote and can be based anywhere in the United States. This role can also by hybrid out of Ferguson's corporate offices in Newport News, VA, according to Ferguson policy. Must be available to work East Coast hours., * Integrates the IPPF components into audit engagements to ensure conformance with mandatory requirements and leading practices. * Develops and drives the audit program, communicates engagement objectives and scope to partners, documents process walkthroughs and flowcharts, develops analytical procedures and sample-based testing, and gathers evidence to support conclusions. * Assists with writing engagement findings into a draft report and presenting audit findings to management. * Leads portions of an audit engagement, facilitating discussions with management on risk mitigation efforts and the feasibility of process improvements. * Recognizes the role of the internal audit function in fraud risk management, prevention, and detection; assists in identifying fraud risk indicators and gathering relevant information for analysis. * Enhances risk coverage and efficiency by identifying overlapping assurance efforts, * Demonstrates a fundamental understanding of cybersecurity objectives, systems development lifecycle and project implementation guidelines, governance related to confidentiality, data integrity, and system availability, and effectively applies key processes to satisfy control objectives such as identification, prevention, detection, response, and recovery. * Familiarity with compliance/audit frameworks (NIST, COBIT, etc) * Knowledge of technical platforms, networks, security concepts and data retrieval techniques. * Demonstrates a basic understanding of basic business functions such as revenue, expenses, cash, receivables, payables, inventory, and other processes specific to distribution organizations and effectively evaluates the effectiveness of associated internal controls * Assists in gathering IT policies, system documentation, and IT control assessments under supervision. Communicates audit observations and process improvements to partners for the initial action plans to be created. * Demonstrates a fundamental understanding of ITGCs according to PCAOB standards supports the identification and reporting of deficiencies to stakeholders. * Applies ethical principles in audit work, ensuring impartiality and adherence to professional responsibilities. * Executes audit work in conformance with the Standards and expectations established within the quality assurance and improvement program (QAIP). * Understands principles of effective communication in internal auditing, including clarity, conciseness, and objectivity. Documents engagement planning, assists with interim progress communications and uses active listening during audit interviews and discussions. * Demonstrates conflict management skills as vital when resolving timing and engagement scope discussions with partners, seeking support from the engagement supervisor when appropriate. * Understands basic data analysis concepts, including data integrity, completeness, and accuracy in an internal auditing context and recognizes the importance of relevant, sufficient data to support findings and engagement conclusions * Demonstrates strong project management and time management skills to ensure engagement objectives are achieved and deadlines are met. Updates engagement progress tracking tools to reflect tasks performed. * Proactively takes initiative and ownership in achieving assigned objectives, ensuring the delivery of high-quality audit work, and continuously developing skills. * Demonstrates well-developed problem solving, critical thinking, and analytical skills. * Team player, collaborative and exhibits flexibility to adapt to changing priorities. ## Related Videos - [Beyond Dashboards: Fixing Text-to-SQL with Semantic RAG](https://www.wearedevelopers.com/videos/2036-beyond-dashboards-fixing-text-to-sql-with-semantic-rag) - [Destigmatizing the Workplace: Building Real Inclusion](https://www.wearedevelopers.com/videos/1492-destigmatizing-the-workplace-building-real-inclusion) - [Navigating the Corporate Jungle: Life as a Developer in a large Company](https://www.wearedevelopers.com/videos/621-navigating-the-corporate-jungle-life-as-a-developer-in-a-large-company) - [The Future of Employee Wellbeing: Benefits, Trust & Performance](https://www.wearedevelopers.com/videos/1808-the-future-of-employee-wellbeing-benefits-trust-performance) - [How to govern Vibe Coding for the Enterprise](https://www.wearedevelopers.com/videos/100290-how-to-govern-vibe-coding-for-the-enterprise) - [REST, GraphQL, gRPC, and more: A comparison of modern API styles](https://www.wearedevelopers.com/videos/100247-rest-graphql-grpc-and-more-a-comparison-of-modern-api-styles) ## Related Articles - [What Are The Top Skills Required For Azure Developers?](https://www.wearedevelopers.com/magazine/77-what-are-the-top-skills-required-for-azure-developers) - [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023) - [Highest Paying Tech Companies for Developers](https://www.wearedevelopers.com/magazine/220-highest-paying-tech-companies-for-developers) - [7 Important Tips That Every Software Developer Should Know](https://www.wearedevelopers.com/magazine/101-7-important-tips-that-every-software-developer-should-know) - [IT Salaries in UK](https://www.wearedevelopers.com/magazine/288-it-salaries-in-uk) - [Fully Remote Software Engineer Jobs](https://www.wearedevelopers.com/magazine/447-fully-remote-software-engineer-jobs)