Senior IT Auditor

About the role

FedTec is seeking a Senior IT Auditor to support audit, compliance, and risk management initiatives for the Virginia Housing Development Authority (VHDA). The role is responsible for conducting IT and operational audits, evaluating internal controls, assessing risks, and ensuring compliance with applicable auditing standards and regulatory requirements. The Senior IT Auditor will work independently to plan and execute audits, identify opportunities for process improvement, and provide actionable recommendations to strengthen governance, risk management, and control frameworks. The ideal candidate will possess strong analytical, communication, and project management skills, along with expertise in IT auditing, internal controls, and industry best practices.

Location

Richmond, VA (Onsite)

Key Responsibilities

• Conduct IT and operational audits for the Virginia Housing Development Authority.
• Evaluate internal controls and assess associated risks.
• Ensure compliance with Generally Accepted Auditing Standards (GAAS), IIA, ISACA, and U.S. GAAP.
• Plan and execute audits autonomously and within established timelines.
• Identify opportunities for process improvement and provide actionable recommendations.
• Strengthen governance, risk management, and control frameworks.
• Present audit findings and opinions clearly in both verbal and written formats.

Requirements

• 5+ years of experience in internal/external audit, IT auditing, internal controls, or compliance; experience serving as a senior auditor.
• Bachelor’s degree in Information Systems, Accounting, Finance, Business/Economics, or a related discipline.
• Solid working knowledge of audit techniques, GAAS, IIA, ISACA standards, and U.S. GAAP.
• Ability to perform audits autonomously and in a timely manner.
• Strong analytical skills to critically evaluate processes and controls for effectiveness, risks, and improvement opportunities.
• Highly developed project management, organizational, prioritization, and problem‑solving abilities.
• Proficiency with Microsoft Excel and other Microsoft Office applications.
• Excellent verbal and written communication skills with active listening.
• Strong interpersonal skills to develop collaborative working relationships.
• Unquestionable integrity, professionalism, and courage.
• Enthusiastic, self‑motivated, with a strong work ethic and follow‑through on commitments.

Preferred Qualifications

• Professional certifications such as CIA, CISA, CPA, CISSP, or CRISC.
• Proficiency with IT foundational concepts (e.g., logical access, change management, IT operations, security) and associated risks and controls.
• Working knowledge of automated work‑paper and data‑analytics software.
• Experience in the financial services or mortgage industry.

Benefits

• Health & Wellness: Medical, dental, and vision plans with telehealth and mental‑wellness resources.
• Generous paid time off to relax and recharge.
• Financial security: 401(k) plan, company‑paid short‑ and long‑term disability, life insurance, and additional voluntary coverage.
• Life & Family Support: Employee Assistance Program, pet insurance, and prepaid legal services.
• Recognition & Growth: FedTec Applause program and Learning & Development opportunities.
• Fitness & Wellness: FedTec Fit Program with on‑staff fitness coach, personal and group training sessions, company fitness challenges, and ongoing wellness support.