C2C :: Internal IT Auditor - Richmond, Virginia

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<p>Dear Partners/Job Seekers<br> <br> We have a <b>Corp to Corp</b> opening for 
<b>Internal IT Auditor in Richmond, Virginia</b>, if you have matching 
candidates please submit their profiles <strong><a 
href="http://www.job4tech.com/jobs/573454-internal-it-auditor-at-sygna-technologies-inc?utm_source=JA05-Up&amp;utm_medium=Groups-email&amp;utm_campaign=Job-Alerts";>
 here</a></strong>. </p> <p>Candidates matching the requirements will be 
contacted. </p> <p><br></p>
<p><strong>Position: Internal IT Auditor</strong></p>
<p><strong>Location: Richmond, VA</strong></p>
<p><strong>Duration: EOY</strong></p>
<p><strong>Interview: In-Person Only</strong><br></p>
<p><br></p>
<p><strong>*candidates local to the Richmond, VA area strongly 
preferred<br>*this is a short term contract, an extension is unlikely<br>*ALL 
candidates MUST be able to attend a personal interview, NO phone interviews, NO 
Skype, NO exceptions</strong><br><br>Will complete security compliance audits 
of the DMV’s sensitive IT systems to determine the systems are in compliance 
with the Commonwealth’s IT Security Standards (ITRM SEC 501-09). The candidate 
must have a solid understanding of control frameworks.</p>
<p><br>Performs under the direction of the Internal Audit Manager and Director 
with considerable independence, planning, developing, and executing the 
Agency's IT Audit Plan. The position will communicate control weaknesses and 
provide recommendations to management. Services provided by this position are 
conducted in a manner that relates positively with agency personnel and 
provides timely, useful services to agency 
management.<br><strong><br></strong></p>
<p><strong>Education</strong>: <br>A bachelor’s degree in accounting, business, 
finance, information systems, or a related field is highly desired, although 
progressive internal audit experience and related educational courses may 
substituted for a degree.<br></p>
<p><strong>Experience</strong>:<br>At least four years of progressively 
responsible experience in planning and executing information systems audits 
including application, operating system, database and/or implementation audits. 
<br>Candidates who possess any of the following are preferred: Certified 
Information Systems Auditor; Certified Public Accountant; Certified Internal 
Auditor; or other certification is Information Systems Security. </p>
<p>Possess a working knowledge of internal controls commonly used in 
information systems and their environment. <br>A working knowledge of the IT 
security standards used by the Commonwealth (ITRM SEC 501-09) or comparable 
federal standards (e.g. NIST SP 800-53). <br>The candidate must have 
demonstrated the ability to evaluate information system controls and workflows, 
analyze data, reach logical conclusions and provide recommendations that result 
in meaningful improvement. The candidate must also possess the ability to 
define audit objectives and design procedures to accomplish those objectives. 
The candidate must have also demonstrated an ability to interpret pertinent 
standards and regulations and to apply these in specific situations. <br>Should 
possess an in-depth knowledge of the audit process, including knowledge of the 
Institute of Internal Auditor’s International Professional Practices Framework. 
In addition, a working knowledge of information systems risks and controls, LAN 
and WAN concepts, application controls and database management is also 
necessary. While the knowledge of state government organizations and functions 
is not required, the candidate should be familiar with the security standards 
used by the Commonwealth. The candidate must have the ability to communicate 
effectively with others, to gather and document work processes and 
observations, and to make recommendations. </p>
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