Tech Compliance Auditor Sr - IT/Info Security Controls and Assessments - (Richmond, VA)

Ensures stability and compliance with audit and regulatory qualifications/mandates. Primary duties may include but are not limited to: Assesses risk of IT systems and operational processes. Creates and documents results of compliance testing and review. Performs interviews and asks questions to gather necessary to perform reviews and audits. Documents and tracks results. Produces client requests and guidance Researches complex business and technical processes. Documents business processes dependent on details technology. Produces engagement plans, test planning and work papers, documents findings, and partners on appropriate remediation with IT Operations. Analyzes results of specific or general work requests. Coordinates engagement plan objectives (conduct in-area team meetings, verify projects are tracking, creates issue lists).