Senior IT AuditorJoin a team of Virginia's Top Shelf Talent! The Virginia Alcoholic Beverage Control Authority is currently seeking applicants for the Senior IT Auditor role. The Senior IT Auditor, under the direction of the Internal Audit Director and/or Internal Audit Manager, performs a variety of information security and IT audits with considerable independence. The role focuses on identifying risks and assessing IT controls to ensure the Information Security Program is operating securely and compliant with the Authority's policies and standards. The Senior IT Auditor is expected to use strong analytical skills and sound judgment while building collaborative relationships with stakeholders to support consistent, effective control practices across Virginia ABC.Areas of Responsibility:Under the direction of the Internal Audit Director and/or Internal Audit Manager, performs with considerable independence a variety of information security and IT-related audits to express an opinion on the adequacy of internal controls, compliance with regulatory or Authority standards and overall procedures.Evaluates IT and information security controls to identify risks and assess effectiveness.Conducts audit preparation, gathers documentation and system reports, determines risk-based audit program, performs test work and reviews findings with management.Identifies reasonable and proactive recommendations, drafts audit reports and presents findings to management in a professional manner.Performs follow-up and remediation testing on prior IT audit issues.With Audit Management, conducts risk assessments, maintains audit population and assists in the development of an annual IT audit plan.Assists with investigations, hotline complaints, external audits and other special assignments as needed.Works collaboratively with Information Technology and Information Security teams throughout audit activities.Serves as system administrator for audit software and maintains audit templates.Minimum Qualifications:College degree with major coursework in Information Systems, Accounting, Cybersecurity, or related IT degree or equivalent experience.Two to five years of progressively responsible experience at the Auditor or Senior Auditor level in planning and executing internal information security and IT-related audits.Strong analytical skills, sound judgment, and the ability to work independently.If not already possessed, a CISA or related certification is required within 24 months of hire date.Preferred Qualifications:Three+ years of experience at the Senior Auditor levelCurrent professional certification, such as CISA or other related audit, IT or information security certificationWe Offer:Excellent work/life balancePaid Time Off (PTO) earned biweekly, plus 14 paid holidaysAffordable healthcare with employer contributionsVirginia Retirement System (VRS) benefitsCollege Tuition Reimbursement programVirginia ABC employees are covered under the Commonwealth's benefits package and VRS. However, Authority employees are exempt from the Virginia Personnel Act and the Virginia Public Procurement Act. The Virginia Alcoholic Beverage Control Authority does not provide sponsorship. We are an equal opportunity employer without regard to sex, race, color, religion, national origin, age, sexual orientation, political affiliation, veteran status or disability. AmeriCorps, Peace Corps, and other national service alumni are encouraged to apply. ABC will provide, if requested, reasonable accommodation to applicants in need of accommodation in order to provide access to the application and/or interview process. All employment offers are contingent upon compliance with Form I-9 completion timeliness and confirmation of employment authorization by E-Verify and criminal history record checks are required prior to employment.