Top 10 It auditor Jobs in Richmond Va

IT Controls & Risk Governance Manager: III
Robert Half —Richmond, VA
- $65 - $75 an hour
- Temporary
- Mentoring
- US work authorization
- Senior level
- Disability insurance
- Dental insurance
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8d
IT Auditor
ASCENDING —Richmond, VA
- Full-time
- CPA
- 5 years
- Finance
Lead IT SOX Compliance Coordinator - Remote
Ferguson Enterprises, LLC —Richmond, VA
- $8,470.59 - $14,834.37 a month
- Full-time
- Remote
- Computer science
- Azure
- CPA
- Paid parental leave
- Health insurance
1d
Audit Compliance Analyst
MKS2 Technologies —Richmond, VA
- $100,000 - $125,000 a year
- Computer science
- Computer Science
- HIPAA
Quick Apply
National Tax Services – Tax R&Q Technology Risk Management - Senior Associate
PRICE WATERHOUSE COOPERS —Richmond, VA
- $77,000 - $214,000 a year
- Mid-level
- Bachelor's degree
- Mentoring
- Paid holidays
- Health insurance
2d
Manager, Quality Management
Deloitte —Richmond, VA
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
5d
Sr. Auditor, IT Internal Audit
CarMax Enterprise Services, LLC —Richmond, VA
- $95,100 - $142,700 a year
- 8 hour shift
- Computer Science
- Office
- Finance
- Paid jury duty
- Paid holidays
Sr. Analyst, Technology Compliance
CarMax Enterprise Services, LLC —Richmond, VA
- $99,200 - $148,800 a year
- 8 hour shift
- 5 years
- HIPAA
- Office
- Paid jury duty
- Paid holidays

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IT Controls & Risk Governance Manager: III
Robert Half —Richmond, VA
Preferred qualifications include relevant certifications, IT risk management experience, and comfort working with data analysis tools.
$65 - $75 an hour
Quick Apply
8d
IT Auditor
ASCENDING —Richmond, VA
Bachelor's degree in Information Systems, Accounting, Finance, Business, Economics or related field. Develop and perform testing of controls to assess design…

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Auditor - Internal IT
Wendy's —Dublin, OH
Bachelor’s degree in computer science, information systems, or related field required. Experience using ACL Analytics, Tableau, Qlik, or similar auditing…
$63,000 - $107,000 a year
Auditor - Internal IT
The Wendy's Company —Dublin, OH
Bachelor’s degree in computer science, information systems, or related field required. Experience using ACL Analytics, Tableau, Qlik, or similar auditing…
$63,000 - $107,000 a year

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it auditor jobs near richmond va

IT Controls & Risk Governance Manager: III

Robert Half -
Richmond, VA

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Job Details

Temporary | Contract
$65 - $75 an hour
8 days ago

Benefits

Disability insurance
Dental insurance
401(k)
Vision insurance

Qualifications

Stakeholder relationship building

Full Job Description

We are looking for an experienced IT controls and risk governance specialist to support a global organization in Richmond, Virginia. This Long-term Contract position focuses on strengthening IT control oversight, improving audit readiness, and advancing governance standards across technology functions. The role is well suited for a senior lead ready to step into a manager-level opportunity while partnering with stakeholders, control owners, and external auditors in a complex global environment.

Responsibilities:

Lead day-to-day oversight of the global IT controls program to help ensure key controls are designed appropriately, executed on schedule, and monitored for effectiveness.
Partner with control owners and operational teams to strengthen control execution, provide guidance on best practices, and support ongoing maturity improvements.
Coordinate closely with external auditors and internal stakeholders to prepare evidence, address inquiries, and support successful audit activities.
Conduct risk assessments to identify control gaps, prioritize issues, and drive remediation efforts through clear tracking and follow-up.
Support the transformation and standardization of the global controls framework across multiple regions and technology functions.
Help map controls within governance platforms and maintain workflow discipline to improve consistency, visibility, and accountability.
Prepare leadership updates that summarize control performance, remediation progress, emerging risks, and overall program health.
Contribute to broader IT governance initiatives by developing practical processes, operational standards, and sustainable oversight methods.
Demonstrated experience with SOX or 404-related IT controls in a global business environment.
Strong knowledge of IT control design, testing approaches, and evaluation of operational effectiveness.
Background working directly with external auditors and managing audit coordination activities.
Experience performing risk assessments and overseeing remediation tracking through resolution.
Ability to build relationships across technical and business teams with clear, detail-oriented communication.
Proven success mentoring control owners or operational partners on governance expectations and control practices.
Familiarity with governance platforms, workflow management, and control mapping activities.
Preferred qualifications include relevant certifications, IT risk management experience, and comfort working with data analysis tools.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use and Privacy Notice .

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it auditor jobs in richmond va

IT Controls & Risk Governance Manager: III

IT Auditor

Lead IT SOX Compliance Coordinator - Remote

Audit Compliance Analyst

National Tax Services – Tax R&Q Technology Risk Management - Senior Associate

Manager, Quality Management

Sr. Auditor, IT Internal Audit

Sr. Analyst, Technology Compliance

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