IT Audit Manager
Company: DHRM
Location: Chesterfield
Posted on: April 2, 2026
|
|
|
Job Description:
Title: IT Audit Manager State Role Title: Audit Services Manager
II Hiring Range: $125,000 - $135,000 Pay Band: 6 Agency: VA
Information Tech Agency Location: VA Information Technologies
Agency Website: https://www.vita.virginia.gov/ Recruitment Type:
General Public - G Job Duties 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. Minimum Qualifications 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. Additional
Considerations Currently hold one or both of the following
certifications: Certified Internal Auditor (CIA), Certified Public
Accountant (CPA). Special Instructions You will be provided a
confirmation of receipt when your application and/or résumé is
submitted successfully. Please refer to “Your Application” in your
account to check the status of your application for this position.
This position is eligible for one (1) day telework. Applicants must
consent to a fingerprint background check. The Commonwealth of
Virginia welcomes all applicants authorized to work in the United
States. Sponsorship is not provided; therefore, applicants must be
a citizen or national of the U.S., a Lawful Permanent Resident, or
an alien authorized to work. State applications and/or resumes will
only be accepted as submitted online by 11:55 p.m. on the closing
date through the state applicant tracking system. We will not
accept applications, resumes, cover letters, etc. in any other
format. Please refer to “Your Application” in your PageUp account
to check the status of your application for this position. The
decision to interview an applicant is based on the information
provided in the application and/or resume. Reasonable
accommodations are available to persons with disabilities during
the application and/or interview processes per the Americans with
Disabilities Act. VITA is a “Virginia Values Veterans” (V3)
official certified state agency that provides hiring preference to
Veterans and Members of the Virginia National Guard in support of
Executive Order 29, (2010). If you are a Veteran or Virginia
National Guard Member, we encourage you to apply and receive
preference in the hiring process. AmeriCorps, Peace Corps and other
national service alumni also are encouraged to apply. Contact
Information Name: VITA Human Resources Phone:
Recruitment@vita.virginia.gov Email: Recruitment@vita.virginia.gov
In support of the Commonwealth’s commitment to inclusion, we are
encouraging individuals with disabilities to apply through the
Commonwealth Alternative Hiring Process. To be considered for this
opportunity, applicants will need to provide their AHP Letter
(formerly COD) provided by the Department for Aging &
Rehabilitative Services (DARS), or the Department for the Blind &
Vision Impaired (DBVI). Service-Connected Veterans are encouraged
to answer Veteran status questions and submit their disability
documentation, if applicable, to DARS/DBVI to get their AHP Letter.
Requesting an AHP Letter can be found at AHP Letter or by calling
DARS at 800-552-5019. Note : Applicants who received a Certificate
of Disability from DARS or DBVI dated between April 1, 2022-
February 29, 2024, can still use that COD as applicable
documentation for the Alternative Hiring Process.
Keywords: DHRM, Norfolk , IT Audit Manager, Accounting, Auditing , Chesterfield, Virginia