IT Auditor
Excel Management Systems, Inc. - Richmond, VA

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Job Title: SCC IT Auditor

Job Purpose: Performing information security audits of sensitive IT systems for compliance with COV ITRM IT Security Policy SEC500-02 and ITRM IT Security Standard SEC501-07. Audits will be conducted in accordance with the IT Security Audit Standard SEC502-02.1.

Duties:
  • Performing all phases of an audit from the planning, developing the audit program, preparing audit work papers, creating draft reports, to presenting audit findings to management and staff.
  • Performing other audit work that may include IT, financial and compliance audits.
  • Preparing accurate, logical and well-referenced work papers using an audit software program (Teammate) to properly document audit procedures and results.
  • Serving as a resource to SCC staff for internal controls and information security controls on systems Writing clear, organized audit reports.
  • Reviewing new systems to ensure that security and internal controls are implemented.
  • Audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Fundamental
Requirements: Qualified person to conduct IT security audits of sensitive IT systems for compliance with Commonwealth of Virginia Information Security Standards.

  • 5 or more years of recent IT audit experience, with emphasis in conducting security audits in the areas of risk management, contingency planning, system security, data protection, IT facilities security, personnel security, threat management, and IT asset management.
  • Ability to conduct IT security audits from planning through reporting phases with general supervisory guidance.
  • Working knowledge of the Commonwealth of Virginia Information Security Policies and Standards. Knowledge, understanding, and experience with COBIT framework.
  • Familiarity with pertinent industry information technology guidelines and standards (NIST, ISO, SOX, COSO).
  • Current certifications such as CPA, CIA, CISA or CISSP preferred.
  • Familiarity with an audit software program such as Teammate.
  • Exceptional verbal and written communication skills; able to write clear, organized audit reports and communicate audit findings. Ability to establish good working relationships with SCC staff. Legally eligible to be hired as a state employee.
  • Graduate of an accredited college or university in accounting, auditing or information systems.
  • Years of Experience: 4-6 years

    Skills and Requirements:

    **Local candidates strongly preferred

    **Initial phone interview will be followed by a personal interview. Candidate must be willing and able to come to Richmond, VA for the personal interview

    **All candidates must be legally eligible to be hired as a state employee without sponsorship.

    Recent IT audit experience, with emphasis in conducting security audits in the areas of risk management, contingency planning, system security – Required 5 Years

    Ability to conduct IT security audits from planning through reporting phases with general supervisory guidance – Required 5 Years

    Working knowledge of the Commonwealth of Virginia Information Security Policies and Standards - Highly desired

    Knowledge, understanding, and experience with COBIT framework –Required 2 Years

    Certifications as CPA or CIA or CISA or CISSP - Highly desired

    Familiarity with an audit software program such as Teammate – Required 5 Years

    Graduate of an accredited college or university in accounting, auditing or information systems - Required

    Excel Management Systems, Inc. - 22 months ago - save job - copy to clipboard
    About this company
    EFITS delivers a variety of field-based IT services using EXCEL's 4-R Service Delivery System. This provides clients with the Reach, Range,...