Internal Auditor -Information Technology

City of Hampton•Hampton, VA

About The Position

The City of Hampton is seeking an experienced auditor to provide independent assessments of technology risks, IT controls, cybersecurity practices, and information systems supporting critical City operations. The role combines auditing expertise and understanding of IT environments to evaluate technology controls, safeguard City assets, and support organizational objectives. The auditor assesses risks involving cybersecurity, data protection, system reliability, regulatory compliance, and business continuity, and identifies opportunities to improve efficiency, effectiveness, and accountability across the City's technology operations. The purpose of this class is to perform independent audits of the City’s information systems, data, and technology-related processes. The position conducts risk-based audits to evaluate internal controls, compliance, cybersecurity, and data reliability; identifies technology-related risks and improvement opportunities; and recommends actions to strengthen governance, safeguard City assets, enhance operational efficiency, and support City objectives.

Requirements

  • Bachelor's degree in Accounting, Auditing, Information Systems Auditing, Business Administration, Management Information Systems, Computer Science, or a related field.
  • Two to three years of experience conducting audits, risk assessments, internal control evaluations, or compliance reviews, including auditing information systems, cybersecurity, data governance, or technology-related processes.
  • Must obtain a Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) designation within three years of employment; a Certified Public Accountant (CPA) is listed as a comparable certification.
  • Valid driver's license and a satisfactory driving record maintained according to the City of Hampton’s criteria.
  • Successfully pass a background check and credit history check related to the position.
  • A combination of education and experience may be considered.

Responsibilities

  • Plan and conduct all phases of information technology audits independently or as a team leader.
  • Audit general and application controls, systems or applications development, information security, business continuity and disaster recovery, and technology-area procedures involving networks, communications, operating systems, databases, and web-based technology.
  • Ensure audit work is performed in accordance with applicable professional standards.
  • Present audit findings, recommendations, and audit-related issues verbally and/or in writing to department and executive management.
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