Senior IT Auditor

Job Category Accounting / Finance

Market Location VA - Northern Virginia

Location VA - Reston

Apply Now (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=32921)

Our Senior IT Internal Auditors partner directly with our senior management and IT teams to keep our business on track. Put your analytical skills to work and take ownership of projects as you assess our business technologies and gain exposure to key members of the NVR team. This is a high visibility opportunity to help make impactful advancements throughout the organization.

Primary Responsibilities

• Independently plan and execute various types of IT audits (applications and infrastructure) and other projects, including risk assessment, pre and post implementation reviews, scoping, testing, and conclusion reporting

• Develop solutions and communicate recommendations to IT management and senior leadership – utilize technical knowledge to suggest process improvements that will help NVR better manage IT risks

• Coordinate with fellow Internal Auditors, external auditors, and consultants to complete assigned projects in a team environment

• Plan and participate in audits of internal controls over financial reporting

• Assist with audit process improvements through automation and innovation, to continually increase audit effectiveness and efficiency and provide management the most relevant and timely insights

• Remain current on emerging technologies, industry trends, and standard processes in IT auditing and cybersecurity

• Train and supervise junior auditors

  Qualifications

• Bachelor's degree in Information Systems, Computer Science, or related field

• 4+ years IT Audit experience with increasing responsibility in testing system profiles, IT general controls, and cloud‑based systems

• Excellent oral and written communication skills

• Strategic thinking and persuasive skills

• Relevant certifications like CISA, CISSP, and/or CIA is a plus

• Experience in building relationships and reviewing observations with and presenting recommendations to senior management is a plus

  About NVR

  As the parent company of Ryan Homes, NVHomes and Heartland Homes, NVR is a Top 5 US homebuilder that has been helping families build their happily ever after since 1948. All of our roles here at NVR, whether you are in the field or in the office, allow you to make a major impact in the lives of those who are looking to achieve home ownership. Our management team is tenured and talented (nearly 80% of them promoted from within), so you will find mentors who can share their knowledge, provide career guidance and encourage your success.

  NVR is a Fortune 500 Company and is one of the twenty largest public companies in Virginia.

• NVR’s revenues have increased from $6.3 billion in 2017 to $9.3 billion in 2023

• Sales have increased from 17,608 units in 2017 to 21,729 in 2023

• NVR’s total shareholder return (TSR) of 14,580% over the last 25 years far exceeds the Dow Jones US Homebuilder Index TSR of 1,150% and the S&P 500 Index TSR of 517% during the same period

  Benefits at NVR

  In addition to our standard benefits, all employees have ownership in NVR through our Employee Stock Ownership Plan to actively participate in NVR’s financial returns. NVR also offers a New Home Purchase Discount when purchasing one of our homes.

  View more about our exceptional culture and comprehensive benefits at https://www.nvrcareers.com/

We are an Equal Opportunity Employer.Drug Testing and Credit Check are required.Applicants must be legally entitled to work in the United States, as NVR does not provide visa sponsorship.

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