IT Audit Manager

Virginia Information Technologies Agency • Chesterfield, VA

2d • $125,000 - $135,000 • Hybrid

About The Position

The Virginia Information Technologies Agency (VITA) is excited to offer a
competitive opportunity to serve as an IT Audit Manager with the Commonwealth
Security and Risk Management (CSRM) Division.

The IT Audit Manager is responsible for planning, coordinating, and overseeing
multiple information technology audits concurrently while ensuring compliance
with applicable laws, regulations, policies, and security standards.

This role has a significant impact on the effectiveness, credibility, and
financial responsibility of the agency, programs, customer service, and public
relations.

The IT Audit Manager supervises a team of professional IT auditors and works
closely with the CITSAS Director to ensure audits are conducted in accordance
with Government Auditing Standards and departmental policies.

The IT Audit Manager evaluates risk management and security controls across
customer agencies while ensuring audit activities are completed on schedule,
within budget, and with minimal operational disruption. This includes monitoring
progress, addressing potential obstacles, and communicating issues to audit
leadership as needed.

This role exercises significant independent judgement in decision making,
program administration, and interpretation of rules and regulations. Audit
reports for agency management are clear, concise, and require minimal revisions
before final issuance as decisions may result in a significant impact on the
financial resources, goodwill, and appropriate use of the Commonwealth’s
resources.

The manager ensures agencies are kept informed throughout the audit process
through regular communication and bi-weekly status updates.

Join VITA at The Boulders in Richmond, VA, where innovation meets impact! As the
Commonwealth’s leading IT agency, we’re connecting, protecting, innovating, and
powering Virginia’s digital future through collaboration, creativity, and
purpose. Our team thrives in a vibrant, customer-focused environment that values
growth, accountability, and forward thinking — all while making technology work
for every corner of Virginia.

Requirements

• Considerable experience working as a Supervising Auditor for an Audit or Accounting firm following Generally Accepted Government Auditing Standards (Yellow Book) and/or in an internal audit department following the International Professional Practices Framework (Red Book).
• Considerable experience supervising and/or performing audits against COV Information Security Standard SEC530 and/or NIST 800-53.
• Considerable experience evaluating controls over IT infrastructure, operating systems, network components, and business applications.
• Experience working with internal and external stakeholders.
• Experience meeting deadlines.
• Considerable experience supervising and training audit staff members.
• Considerable experience writing audit reports and presenting results to stakeholders.
• Experience executing a Yellow Book system of quality control or Red Book quality assurance and improvement program to ensure an audit team maintains compliance with auditing requirements.
• Experience using automated audit software.

Nice To Haves

• Currently hold one or both of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA).

Responsibilities

• Planning, coordinating, and overseeing multiple information technology audits concurrently while ensuring compliance with applicable laws, regulations, policies, and security standards.
• Supervising a team of professional IT auditors and works closely with the CITSAS Director to ensure audits are conducted in accordance with Government Auditing Standards and departmental policies.
• Evaluating risk management and security controls across customer agencies while ensuring audit activities are completed on schedule, within budget, and with minimal operational disruption.
• Monitoring progress, addressing potential obstacles, and communicating issues to audit leadership as needed.
• Exercising significant independent judgement in decision making, program administration, and interpretation of rules and regulations.
• Ensuring agencies are kept informed throughout the audit process through regular communication and bi-weekly status updates.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed
• Number of Employees: 1-10 employees