Top 35 Senior it auditor Jobs in Virginia

Senior IT Auditor
Visa U.S.A. Inc. —Ashburn, VA
- $98,700 - $153,200 a year
- Full-time
- Hybrid work
- Computer Science
- Office
- 3 years
- Wellness program
- Health savings account
11d
Senior IT Internal Auditor (Hybrid)
State Corporation Commission —Richmond, VA
- $72,946 - $90,000 a year
- Monday to Friday
- Hybrid work
- Office
- In-person
- Senior level
- On-the-job training
7d
Senior IT Auditor (Advisory and Technology Implementation)
Navy Federal Credit Union —Vienna, VA
- $96,900 - $141,600 a year
- Online Application
- Computer Science
- Word processing
- Research
- Referral program
10d
Senior GRC Engineering Analyst
Deltek, Inc. —Herndon, VA
- $76,000 - $134,000 a year
- Call employer
- Remote
- Computer science
- Azure
- Computer Science
- Paid holidays
- Disability insurance
11d
Senior Associate, Compliance as a Service
Aprio —Arlington, VA
- $80,000 - $132,000 a year
- Full-time
- Remote
- Azure
- Mid-level
- 3 years
- Profit sharing
- Wellness program
IT Risk Senior
Freddie Mac —McLean, VA
- $111,000 - $167,000 a year
- Full-time
- 6 years
- CPA
- Computer Science
IT Audit - Senior
Montcure, LLC —Alexandria, VA
- $80,000 - $100,000 a year
- Full-time
- ERP systems
- Mid-level
- 3 years
Quick Apply
Senior, Technology 3rd Party Risk - Tax Transformation
Deloitte —McLean, VA
- $93,000 - $191,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
6d
Senior Security Control Assessor
Tetra Tech —Arlington, VA
- Pass drug screening
- Master's degree
- Senior level
- Employee stock purchase plan
- Paid holidays
Senior Security Controls Assessor - Contingent
Aretum —McLean, VA
- Full-time
- Remote
- Bachelor of Science
- Bachelor's degree
- Travel
- AD&D insurance
- Disability insurance
Quick Apply
(178) Senior Security Control Assessor
Arlo Solutions LLC —Arlington, VA
- Full-time
- Remote
- Azure
- Computer Science
- Master's degree
Quick Apply
Senior Security Control Assessor
Blu Omega LLC —Arlington, VA
- $120,000 - $135,000 a year
- Hybrid work
- 7 years
- Master's degree
- US work authorization
- AD&D insurance
- Paid holidays
IT Audit Senior
Castro & Company, LLC —Alexandria, VA
- $80,000 - $100,000 a year
- Azure
- Oracle
- Mid-level
Quick Apply
Senior Security Control Assessor
Blu Omega —Arlington, VA
- $120,000 - $135,000 a year
- Hybrid work
- 7 years
- Master's degree
- US work authorization
- AD&D insurance
- Paid holidays
IT Security Auditor – Senior Consultant
Guidehouse Inc. —Chantilly, VA
- Full-time
- 3 years
- Bachelor's degree
- Travel
- Health savings account
- Paid holidays
Enterprise Operational Control Testing Senior
Freddie Mac —McLean, VA
- $98,000 - $148,000 a year
- Full-time
- CPA
- Computer Science
- Office
IT Audit Seniors and IT Audit Staff - Active Secret Clearance
RM Advisory Services, LLC —McLean, VA
- Full-time
- Mid-level
- Finance
- Bachelor's degree
- Health insurance
- Paid time off
Security Control Assessor, Senior
AGE Solutions —Alexandria, VA
- From $90,000 a year
- Remote
- 5 years
- Windows
- Databases
- Paid training
- Paid parental leave
Quick Apply
Director, Internal Audit Technology
Information Technology Senior Management Forum —McLean, VA
- $203,000 - $305,000 a year
- Full-time
- Office
- Fair chance
- IT
IT Security Auditor – Senior Consultant
Guidehouse —Chantilly, VA
- 3 years
- Bachelor's degree
- Travel
- Health savings account
- Paid holidays

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Senior IT Auditor

Visa U.S.A. Inc. -
Ashburn, VA

Apply Now

Job Details

Full-time
$98,700 - $153,200 a year
11 days ago

Benefits

Wellness program
Health savings account
Health insurance
Dental insurance
401(k)
Flexible spending account
Paid time off
Vision insurance
Life insurance

Qualifications

Project reporting
Doctor of Medicine
Certified Information Systems Auditor
Master's degree in business administration
Risk-based auditing
Internal controls
Operating systems
Computer Science
Automation
Audit engagement planning
IT security auditing implementation
CISSP
Certified Fraud Examiner
Information Systems
IT compliance audits
3 years
Databases
CEH
Doctor of Law (JD)
CISM
Bachelor's degree
Cloud-based systems
Doctor of Philosophy
Bank experience
Distributed systems
Virtualization
Mainframe
Client management
IT control testing
Internal audit control reports

Full Job Description

About Us
Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.

At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world.

Join Visa and do work that matters – to you, to your community, and to the world. Progress starts with you.

Job Description

Location: Ashburn, VA

The mission of Visa’s Internal Audit team is to enhance and protect Visa’s organizational value by providing risk-based and objective assurance, advice and insight on the state of Visa’s risk and control environment. The Senior IT Auditor will work under the supervision of an IT Audit Manager or IT Audit Senior Manager to execute multiple aspects of the Internal Audit annual plan. Responsibilities include:

Execute audit fieldwork including testing the design and operating effectiveness of controls.
Serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results to all levels of management.
Assist in the execution of Internal Audit innovation activities such as those around AI, advanced data analytics, audit process automation and continuous auditing.
Stay abreast of company business strategies, IT industry technology advances and the risk profile of assigned business areas to ensure relevancy of audit approach.

Essential Functions:

Assist audit management in preparation for engagement risk assessment, planning and audit scope development.
Participate in developing the audit work program, in consultation with audit management, for efficient and effective testing of key controls.
Execute specific areas of an audit project under the supervision of the audit management, performing audit work using Visa’s standard audit methodology to evaluate risk, determine control objectives, and verify the extent to which client techniques meet objectives.
Document test results in work papers ready for audit management review.
Inform audit management of project status and results.
Interact with client management to assess audit findings including control weaknesses with an appropriate degree of professional skepticism. Keep audit management informed of audit findings, and assist business partners with the development of Management Action Plans to mitigate weaknesses, and evaluate adequacy of management’s response. Where appropriate, test corrective actions taken.
Maintain business relationships with appropriate levels of client management to ensure that audit management is aware of changes in business activities and objectives and, if necessary, an audit response is developed.
Demonstrate good written and oral communication skills to the appropriate levels of Visa and audit management during the audit process.
Demonstrate understanding of Visa’s and Internal Audit’s strategic vision, be a self-starter, and responsible for actions promoting this strategic vision.
Interact with audit project team members in working towards departmental goals.

This is a Hybrid position to be located in our Ashburn, VA office location. Visa requires at least 3 days in office, expectations of these days will be confirmed by your Hiring Manager.

Qualifications

Basic Qualifications:

2 or more years of work experience with a Bachelor’s Degree or an Advanced Degree (e.g. Masters, MBA, JD, MD, or PhD)

Preferred Qualifications:

3 or more years of work experience with a Bachelor’s Degree or more than 2 years of work experience with an Advanced Degree (e.g. Masters, MBA, JD, MD)
3-6 years of technical experience in one of more of the following domains: information security, distributed operating systems, databases, network technology, mobile payments, tokenized services, cloud-based and virtualized environments, IBM mainframe, or Hadoop.
Experience in working on audit project teams in a complex operational and regulatory environment that includes mainframe distributed and network technology platforms.
Degree in computer science, management information systems, or in STEM (Science, Technology, Engineering, or Math).
Experience evaluating system controls associated with complex business applications.
Strong time management skills.
Good analytical, organizational and presentation skills.
Very good written and oral communication skills.
Ability to travel domestically and internationally approximately 10% - 25%.

Highly desirable attributes:

One or more IT Audit certifications or other audit related certifications (e.g., CISA, CFE, CRISC, etc.).
One or more Technical certifications or other information security certifications (e.g., CISSP, CEH, CISM, etc.).
Audit experience in a large financial institution, a Big Four or a matrix organization.
Broad exposure to information security, network and access controls will be highly regarded.

U.S. Applicants Only

The estimated salary range for this position is $98,700.00 to $ 153,200.00 USD per year, which may include potential sales incentive payments (if applicable). Salary may vary depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position may be eligible for bonus and equity.Visa has a comprehensive benefits package for which this position may be eligible that includes Medical, Dental, Vision, 401(k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness Program.

Work Hours

Varies upon the needs of the department.

Travel Requirements

This position requires travel 5-10% of the time.

Mental/Physical Requirements

This position will be performed in an office setting. The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, frequently operate standard office equipment, such as telephones and computers.

Visa is an EEO Employer

Qualified applicants will receive consideration for employment without regard to race, color religion, sex, national origin, sexual orientation, gender identity, disability or protect veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with the EEOC guidelines and applicable local law.

Apply Now

Refine Your Search

senior it auditor jobs in virginia

Senior IT Auditor

Senior IT Internal Auditor (Hybrid)

Senior IT Auditor (Advisory and Technology Implementation)

Senior GRC Engineering Analyst

Senior Associate, Compliance as a Service

IT Risk Senior

IT Audit - Senior

Senior, Technology 3rd Party Risk - Tax Transformation

Senior Security Control Assessor

Senior Security Controls Assessor - Contingent

(178) Senior Security Control Assessor

Senior Security Control Assessor

IT Audit Senior

Senior Security Control Assessor

IT Security Auditor – Senior Consultant

Enterprise Operational Control Testing Senior

IT Audit Seniors and IT Audit Staff - Active Secret Clearance

Security Control Assessor, Senior

Director, Internal Audit Technology

IT Security Auditor – Senior Consultant

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