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Robert Half Logo Robert Half · IT - Administration

Senior IT Auditor

United States, Richmond · Job Posted June 10, 2026
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Job Description

We are looking for a Senior IT Auditor to support a client in Richmond, Virginia. This Long-term Contract opportunity is ideal for an experienced audit specialist who can independently assess technology and business risks, evaluate internal controls, and communicate practical recommendations that strengthen operations. The person in this role will contribute across IT, compliance, operational, and financial audit engagements while partnering closely with stakeholders to deliver clear, timely results.

Job Responsibility

  • Plan and carry out risk-focused audits covering technology, operational, compliance, financial, and related business areas
  • Review business processes and control environments to identify key risks and determine whether controls are properly designed and functioning as intended
  • Create audit programs, perform detailed testing, and document conclusions with accuracy and consistency
  • Lead audit activities through each phase of the engagement, including fieldwork, issue development, and final reporting
  • Discuss observations with business partners, align on corrective actions, and monitor remediation plans for completeness and practicality
  • Prepare concise audit reports that clearly explain risks, control gaps, and recommended improvements for management review
  • Support special assignments and priority initiatives requested by the Internal Audit team
  • Work effectively in an on-site environment in Richmond, Virginia, with potential for a hybrid schedule based on business needs and the sensitivity of assigned audits

Requirements

  • At least 5 years of experience in internal audit, external audit, IT audit, internal controls, compliance, or a closely related area
  • Prior experience operating at a senior auditor level with the ability to manage audit work independently and meet deadlines
  • Bachelor’s degree in Information Systems, Accounting, Finance, Business, Economics, or another relevant discipline
  • Strong understanding of audit methodologies, auditing standards, and control frameworks applicable to IT and business processes
  • Demonstrated ability to assess process effectiveness, identify control weaknesses, and recommend meaningful improvements
  • Solid project management, organization, prioritization, and problem-solving skills in deadline-driven environments
  • Proficiency with Microsoft Excel and other Microsoft Office applications, along with strong written and verbal communication skills

Nice to have

  • Certifications such as CIA, CISA, CPA, CISSP, or CRISC
  • Familiarity with IT general controls, COBIT, data analytics tools, and financial services or mortgage industry environments

What we offer

  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
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