Information Technology (IT) Auditor
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Role details
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Job description
The IT Auditor supports the Internal Audit Office of the Virginia Department of Health by assisting with IT risk assessments, developing audit plans, and performing IT and performance audits in alignment with IIA Standards. The role conducts testing for policy, procedure, and cybersecurity compliance; prepares clear audit workpapers; and helps develop findings and recommendations. Additional responsibilities include follow-up reviews, special projects, maintaining audit tracking systems, and contributing to presentations and annual audit planning.
Requirements
Do you have a valid CPA license?, Do you have a valid Certified Internal Auditor certification?, Do you have experience in Information security auditing?, * 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.
Additional Considerations
- CPA, CIA, CISA or other applicable professional certification.
- Knowledge and work experience in Commonwealth Information Security Standards and
guidelines.
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