Senior Auditor

Insight Global is looking for a Sr Auditor to join a client's team in the Richmond, Virginia area. As a Sr Auditor, Technology, you serve as a trusted advisor, risk champion, project manager, and thought leader, leveraging your expertise to deliver high‑quality assurance and impactful insights across the organization. In this role, you lead and execute audits of regulatory, operational, and technology processes, including integrated audits and the annual SOX IT audit. You apply a risk‑based mindset to assess control design and effectiveness, perform pre‑implementation and advisory reviews, and provide guidance on company initiatives to help ensure risks—operational, regulatory, reputational, strategic, and financial—are appropriately mitigated.

You drive value by developing and executing risk assessments, audit programs, and testing procedures; leading fieldwork and producing clear, well‑documented workpapers; and building strong cross‑functional relationships to align on risk, scope, and results. You promote innovative problem‑solving to identify root causes and deliver practical recommendations that enhance operational excellence. Additionally, you foster a culture of continuous improvement by championing risk awareness and internal controls, staying current on emerging technology and audit trends, and contributing to department initiatives that improve efficiency, effectiveness, and overall audit execution

Required Skills and Experience:

• Bachelor’s degree

in Computer Science, Accounting Information Systems, Accounting/Finance, or a related business or technology field

• 4\+ years of experience

in information systems auditing or a related IT internal audit, IT risk, compliance, or consulting role

• Strong hands-on experience with IT General Controls (ITGCs)

across application, operating system, and database layers

• Working knowledge of core and emerging technologies

, including cybersecurity, cloud platforms, AI, infrastructure, networking, data warehousing, system integrations, IT operations, IT risk management, and IT governance

• Technical aptitude to audit complex technology environments

, with experience or interest in ERPs, custom applications, security tools, SQL, database design, and automation technologies (e.g., RPA)

Nice to Have Skills \& Experience:

• Experience with SOX 404 compliance

, including IT controls

• Proficiency with audit and data analysis tools

, such as SQL, Alteryx, Python, or similar technologies

• Experience leveraging automation and AI

(e.g., RPA) to improve audit efficiency, risk identification, and insight delivery

• Knowledge of the retail and/or financial services industry

, preferably within a publicly traded company

• Professional certification preferred

, such as CISA or CRISC

Job Type: Full-time, direct-hire opportunity

Yearly Pay: $80,000-$105,000/year

Exact compensation may vary based on several factors, including skills, experience, and education.

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.