Senior IT Audit Lead
We are recruiting for an exceptional Senior IT Internal Audit Lead for a $20B technology company who has landed on Fortune “Best Companies to Work For” list 20 years and running! This role is hybrid role based in Richmond, VA (limited relo assistance available for a strong candidate).In this role you will be involved with a variety of IT Audit, IT SOX, and IT advisory/consulting engagements, with a focus on areas like cybersecurity, cloud, infrastructure, IT operations, and IT risk management. Leadership makes sure there is good variety to the role to keep in fresh and interesting. The department also has an Integrated Audit approach, which provides an opportunity to get exposure to data analytics and business/operational audits as well. You will also have ample opportunity to mentor and supervise junior staff on the team.Internal Audit is a close-knit team, with strong leadership, and excellent mentors. They also offer excellent work/life balance. The company prides itself on developing their people, with several management development training programs at various levels. Internal Audit has a great track record of promoting within, but also with people moving into roles outside of Audit. You will also enjoy great work/life balance, and a flexible vacation policy!What Makes this Opportunity Special?· $19B company with a strong brand and track record· Forbes Best Companies to Work For – 20 years running!· Excellent Work-Life Balance and Flexible Vacation policy· Awesome leadership team and mentors!· Good mix of IT SOX, risk-based IT audit and IT advisory/consulting to keep it interesting· Integrated approach allows for exposure to data analytics and business/operational audits· Great career path opportunities within and outside of Audit, including formal management training programs· Richmond VA known for high quality of life, including a reasonable COL; close proximity to ocean, mountains, and Washington, DC. The ideal candidate will possess:· 4+ years progressive experience in IT Audit, or similar relevant experience in IT Risk, IT Compliance, Cybersecurity, et.· CISA, CPA, CIA, CFE, or other relevant certification preferred· Big 4 or Public Accounting background a plus· Solid knowledge of IT Auditing/SOX concepts and practices· Experience leading risk-based IT Audits (including scoping) from beginning to end· Experience across various IT domains: cybersecurity, infrastructure, IT operations, Cloud, etc., highly valued· Data analytics background is a plus· Strong interpersonal and communication skills· History of collaboration – strong team playerNOTE 1: This role in onsite in Richmond, VA. Candidate much be in the Richmond area, or willing to relocate. Some relocation assistance offered for strong candidates.NOTE 2: At this time, the client is not able to consider candidates needing a visa or visa transfer.