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It Auditor
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Posted on: Nov 12, 2026
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Richmond, Virginia
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Onsite
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Full-time
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Job Title :
It Auditor
Job Type :
Full-Time
Job Location :
Richmond Virginia United States
Remote :
No
Job Description :
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- 5+ years of experience in IT auditing, internal controls, compliance, or internal/external audit.
- Proficiency in IT general controls, including logical access, change management, IT operations, and security controls.
- Experience with GAAS, IIA standards, ISACA practices, U.S. GAAP, and risk-based auditing methodologies.
- Experience in Microsoft Excel, Microsoft Office, automated audit workpapers, and data analytics tools.
- Experience with financial services or mortgage operations; CIA, CISA, CPA, CISSP, or CRISC certification preferred.
- Excellent verbal and written communication skills.
- Execute risk-based IT audits and evaluate the design and operating effectiveness of technology controls.
- Assess business processes, IT controls, compliance practices, and operational risks for control deficiencies.
- Develop audit programs, perform control testing, document evidence, and complete audit engagements independently.
- Prepare audit findings and reports detailing identified risks, control weaknesses, and recommended improvements.
- Collaborate with stakeholders to establish remediation plans and track corrective actions for audit findings.
- Manage audit timelines, reporting activities, and special projects supporting internal audit priorities.
Resourcesoft is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
For more information about Resourcesoft and our services, please visit our website.
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Position Details
Posted:
Nov 12, 2026
Reference Number:
22627-27990
Employment:
Full-time
City:
Richmond
Job Origin:
CIEPAL_ORGANIC_FEED
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