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IT Audit Consultant - Needed ASAP!! in Richmond, VA at Vaco

Date Posted: 5/6/2019

Job Snapshot

  • Employee Type:
  • Location:
    Richmond, VA
  • Job Type:
  • Experience:
    At least 6 year(s)
  • Date Posted:
  • Job ID:

Job Description

The IT Auditor performs a variety of tasks which include information technology, operation, financial and compliance audit support to add value and improve operations.

Essential Job Functions:

  • Understands and applies audit methodology practices (i.e., service quality process) and role within the process and provides clear, concise and appropriate documentation of work performed, issues and observations using oral and written forms of communication.
  • Must have SOX financial processes testing experience.
  • Analyzes data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies or procedures.
  • Assists in identifying and communicating opportunities to reduce risk and improve the overall effectiveness.
  • Participates in and/or manages projects, completing assigned tasks and responsibilities within the assigned budget and timeline and explaining variances and updates audit records in computer work files and in the ERM tool.
  • Stay abreast of emerging issues involving internal audit and changes to federal and state banking laws, rules and regulations that could impact the organization and complete annual required educational requirements.
  • Perform other duties as assigned.

Job Qualifications:

  • Bachelor's Degree in business, accounting, finance or an IT related field. Masters in accounting, business administration or an IT related field preferred.
  • Substantial IT knowledge, 6 + years of experience.
  • Knowledge of bank regulatory compliance, policies and procedures preferred.
  • Professional certifications such as CISA, CISSP, CISM, or CGEIT preferred.
  • Microsoft Word, Excel, and PowerPoint
  • Data Extraction or Data Analytics software experience preferred.
For immediate consideration please send resume in MS Word directly to Pia vitales at pvitales at vaco . com