ASCENDING Inc. · 7 hours ago
Sr. IT/Operational Auditor
Richmond, VA
Full-time
Hybrid
Senior Level
5+ years expASCENDING Inc. is seeking a skilled Auditor to execute risk-based audits of IT, operational, compliance, and financial processes. The successful candidate will develop an understanding of business processes and IT controls, collaborate with key business partners on audit findings, and take responsibility for all audit execution phases.
Information ServicesInformation Technology
Responsibilities
Execute risk-based audits of IT, operational, compliance, and financial functions
Develop and perform testing of controls to assess design and operating effectiveness
Collaborate with stakeholders on audit observations, remediation actions, and formal reporting
Lead audit projects from planning through execution and reporting
Participate in special projects or initiatives in support of Internal Audit objectives
Analyze business processes and internal controls for effectiveness, risk, and improvement opportunities
Qualification
Required
Bachelor's degree in Information Systems, Accounting, Finance, Business, Economics or related field
5+ years of experience in internal/external audit, IT auditing, internal controls, or compliance, with experience as a senior auditor
Strong knowledge of audit techniques, standards (GAAS), and frameworks set by the Institute of Internal Auditors (IIA), ISACA, and U.S. GAAP
Ability to autonomously execute audits within set timelines
Skilled at analyzing processes, identifying risks, and recommending improvements
Excellent project management, organizational, and prioritization skills
Advanced proficiency in Microsoft Office Excel and other Office applications
Strong verbal and written communication skills, including the ability to clearly present findings and recommendations
Strong interpersonal skills and a collaborative approach to teamwork
Preferred
Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC)
Experience with IT concepts related to logical access, change management, IT operations, and security, as well as related risks and controls
Familiarity with automated work papers and data analytics software
Background in the financial services or mortgage industry
Company
ASCENDING Inc.
The ASCENDING team commits to delivering scalable and high-available cloud solutions to clients.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Ryo Hang
Managing Partner, Technical Cofounder
Company data provided by crunchbase