It Auditor Job Description

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It Auditor Job Description

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Information Technology

Job summary 1

We are seeking an IT Auditor to act as a liaison and translator for internal audit (IA) and information technology (IT) related to compliance. Responsible for overseeing, managing, and reviewing the testing and controls that have been performed, specifically as relates to the general IT control environment. The IT Auditor will act as an advisor to the IA and IT teams and focus on adapting to emerging and evolving cyber environments - from PII to unforeseeable future risks.

Duties & Responsibilities 1

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Oversight of the GITC control environment based on a changing environment
Ensuring controls are reviewed and follow-up on no replies / identified issues
- Maintain internal control over financial reporting (ICFR) as required by Company, and supports the IT compliance team
- Oversee and review user access review testing, change management, PCI, and GITC testing
- Advise the IA and IT Departments on emerging and evolving risks, best practices, and areas to improve

Requirements & Skills 1

Bachelor’s Degree in Computer Science, Accounting/Audit, or related field
2-4 years of experience in a related field
Prefer CISA certification or ability to complete within 12 months
Advanced MS Office skills
Able to travel 15% of the time
Detail-oriented, strong organizational and analytical skills
- Self-starter, flexible and goal-oriented
- Experience in a fast-paced, team-oriented, collaborative environment
- Demonstrated ability to manage multiple projects meet deadlines

Job summary 2

The IT Auditor is responsible for conducting certain aspects of system audits and ad hoc projects within all areas of the Company. This position is also responsible for performing audits in conjunction with the Company’s external audit firm.

Duties & Responsibilities 2

Evaluate and test information systems and operating processes.
Perform audit procedures following department standards and procedures
Assist with risk assessments, including identification, evaluation, and documentation of business and system risks and controls.
Assist in determining testing requirements.
Develop and organize work papers.
Assist in drafting audit reports and other documentation.
- Analyze audit evidence to provide management with an evaluation of the adequacy of system controls and make recommendations for improvement.
- Assess the adequacy of proposed controls for new systems.
- Support ad hoc projects as requested by management.

Requirements & Skills 2

Job summary 3

IT Auditor position supports the coverage of the various Lines of Business application development and support teams, including evaluating systems development life cycle, change management, computer operations, and information security risks and controls focused primarily on the operating system, application, and database layer.

Duties & Responsibilities 3

Requirements & Skills 3

Job summary 4

The IT Auditor is a key member of the Internal Audit Department team. The IT Auditor position reports to the IT Audit Manager. The IT Auditor performs, and documents assigned internal audit testing procedures in collaboration with the IT Audit Supervisor and IT Audit Manager.

Duties & Responsibilities 4

Performs general IT and application control reviews for simple to complex computer information systems under the direction of the audit team supervisor and manager.
Participates in developing internal audit deliverables and ensures that work is completed within agreed-upon time frames and according to applicable policies, standards, and guidelines.
Develops and maintains productive working relationships with front-line management in assigned areas.
- Creates work products such as client correspondence, test summaries, test documentation, and other working papers that document the audit procedures performed, the findings, and the results of those procedures in assigned audit areas.
- Executes projects by applicable standards, identifies significant control issues, and provides quality recommendations.
- Demonstrates teamwork by responsively cooperating with the other engagement team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate.

Requirements & Skills 4

Education: An undergraduate degree in IT, Accounting, Finance, or a related business discipline is required. Progress toward professional certification in at least one IT-related area (e.g., CISA, CFE, CISSP, CISM, CRISC, etc.) is highly desired.
Experience: 1-3 years previous IT Audit experience required. Strong knowledge of IT risks and controls and experience evaluating and testing internal controls are strongly preferred. Experience in data analytics using products such as ACL, and IDEA is a plus.
Knowledge: Well-developed analytical, interpersonal, and communication (both written and verbal) skills.

Job summary 5

The IT Auditor performs risk-based integrated reviews of financial, operational, systems, and management controls. Assists external auditors and regulatory auditors while maintaining effective working relationships with internal management. Consults with management and serves on various audit projects.

Duties & Responsibilities 5

Requirements & Skills 5

Job summary 6

The primary function of the IT Auditor is to execute basic audit testing as part of internal audit reviews and activities. S/he performs testing promptly, ensuring all audit quality and client relation standards are met, and courteous and professional behavior is observed in all situations.

Duties & Responsibilities 6

Attends professional training actions provided by the company.
Conducts post-audit basic follow-up tasks to appraise the adequacy of corrective action taken by management to address audit recommendations.
Demonstrates proactivity in professional development activities.
Documents audit testing and follow-up tasks by relevant audit standards.
- Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well, and presents the results to the relevant audit team member.
- Executes basic control design and operating effectiveness testing as part of internal audit reviews and activities.
- Provides consistent quality service to both internal and external stakeholders that meet the company's standards.

Requirements & Skills 6

Bachelor's Degree in Computer Science, System Engineering, Technology discipline, or related field.
At least 0-1 years of audit or relevant experience.
Analytical and problem-solving skills as well as the ability to work independently.
- Detail oriented with organizational skills
- Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, Outlook, Powerpoint)
- Verbal and written communication skills.

Job summary 7

The IT Auditor is responsible for planning, performing, and reporting on components of varying complexity IT audits. Working on assigned audit projects within Technical Services (TS) not limited to applications, IT control processes, change control management procedures, security, networks, and computer and data center operations. Perform assigned portions of IT audit programs, determine compliance with policies and procedures, recommend corrective action, and prepare findings. Perform audit reviews and services by professional and department standards.

Duties & Responsibilities 7

Requirements & Skills 7

Bachelor's degree in Computer Information Systems, Computer Science, Cybersecurity, or a related field is preferred.
Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) certification preferred.
1-3 years of experience in IT support, auditing, or related field is preferred.
5-7 years of experience in the related field is required.
- A general knowledge of IT processes and controls is required.
- Must possess general knowledge of servers/systems, application development, networking and telecommunications, databases, and security operations.
- A general knowledge of Company operations is helpful.

Job summary 8

We are looking for an IT Auditor to join our team.

Duties & Responsibilities 8

Meet or exceed targeted billing hours (utilization)
Assist with business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership materials
IT Audit to support for State Auditor's financial statement audits

Requirements & Skills 8

Bachelor’s Degree required from an accredited college or university in a related field.
Ability to obtain and maintain certain job-related certifications if no job-related advanced degrees.
U.S. citizenship may be required. Ability to work in the United States indefinitely required.
Travel may be required.
Ability to work overtime required on occasion.
Ability to sit in an office environment for long periods.
- Ability to obtain and maintain a security clearance.
- Ability to communicate clearly in writing and verbally.
- Ability to obtain and maintain firm independence and abide by firm ethics requirements.

Job summary 9

The IT Auditor performs analysis of departmental financial data and procedures to ensure compliance; makes recommendations to enhance operations and operational efficiencies.

Duties & Responsibilities 9

Preparing work papers to support audit scope, objectives, work performed, and findings and conclusions reached.
- Assessing vulnerabilities and providing recommendations and options.
- Presenting audit findings to the senior audit manager for the development of reports and recommendations.
- Liaising with external auditors to communicate information and resolve problems.

Requirements & Skills 9

2 Years Required; 3 Years Preferred
University (Degree), Preferred

Job summary 10

The IT Auditor I is responsible for assisting in General Computer Control Audits, including Change Management, Data Center Operations, Security Technology, and Security Administration. Additionally, the position will participate in data analysis, system implementation reviews, system penetration testing, infrastructure, and application control reviews. Applicant should also be knowledgeable in emerging IT technologies and risks.

Duties & Responsibilities 10

Assist in audits related to IT process, infrastructure, ITGC (Information Technology General Controls), and pre and post-implementation reviews by accepted professional standards.
Provide input into the annual IT audit risk assessment & development of the annual audit plan.
Responsible for performing and/or assisting in corporate investigations, ad-hoc special projects, as well as financial and operational audit engagements across multiple functional areas, leveraging IT skillset wherever possible. Candidates should be well organized, able to prioritize, work well in a team environment, and have good analytical skills.
Expected to participate in teams and various project assignments and identify, initiate, and promote process redesign to enhance productivity, efficiency, and standardization.
Develop the ability to identify and assess key risks and controls within assigned audit areas.
Apply data analysis techniques to evolve the audit process and develop repeatable analytics.
- Meet with employees in other parts of the business to understand the function being audited, prepare audit work papers and appropriate report/communications, proactively recommend improvements, and participating in Continuous Improvement Teams.
- Demonstrate teamwork by cooperating with department members, sharing information, utilizing innovations of others, participating in the group decision process and accepting additional assignments as appropriate.
- Manages multiple priorities to meet deadlines and commitments.

Requirements & Skills 10

Bachelor’s degree is required, with a major in MIS/CIS/IS, Accounting, Finance, or another related business degree.
This position requires excellent communication and analytical skills needed to resolve problems and make decisions.
- Must be proficient with Microsoft Office.
- Must be highly self-sufficient and able to make self-directed decisions as well as support other team members in the department.
- Ability to travel as needed.

Frequently asked questions

What is the role of an IT auditor?

The role of an IT auditor is to evaluate and assess the technology systems and controls of an organization to ensure that they are operating effectively and in compliance with industry standards and regulations. Here are some specific responsibilities of an IT auditor:

Reviewing IT policies and procedures: An IT auditor may review the organization's IT policies and procedures to ensure that they are comprehensive and up-to-date and that they address all relevant risks and compliance requirements.

Evaluating IT controls: An IT auditor may assess the effectiveness of the organization's IT controls, such as access controls, network security, and disaster recovery, to ensure that they are operating effectively and in compliance with relevant regulations.

Conducting risk assessments: An IT auditor may conduct risk assessments to identify potential vulnerabilities in the organization's technology systems and controls, and recommend ways to mitigate these risks.

Testing IT systems: An IT auditor may conduct tests to evaluate the reliability and accuracy of the organization's IT systems, including applications, databases, and networks.

Documenting findings: An IT auditor may document their findings and recommendations in audit reports, which are typically shared with senior management and other stakeholders.

Providing recommendations: Based on their findings, an IT auditor may provide recommendations to senior management and other stakeholders on ways to improve the organization's IT systems and controls.

Staying up-to-date on regulations: An IT auditor must stay up-to-date on industry regulations and best practices to ensure that they are providing accurate and relevant assessments.

Overall, the role of an IT auditor is to provide an independent evaluation of an organization's IT systems and controls to ensure that they are effective, efficient, and in compliance with regulations and industry standards.

Who does an IT auditor work with?

An IT auditor typically works with a variety of stakeholders within an organization to evaluate and assess its technology systems and controls. Here are some of the key groups that an IT auditor may work with:

IT department: The IT auditor may work closely with the organization's IT department to understand its technology systems and controls, and to assess their effectiveness and compliance with regulations.

Senior management: The IT auditor may present their findings and recommendations to senior management, including the CIO, CFO, and CEO, to ensure that they are aware of any issues and can take appropriate action to address them.

Internal audit team: The IT auditor may work with the internal audit team to coordinate their efforts and ensure that their assessments are consistent and comprehensive.

Risk management team: The IT auditor may work with the risk management team to identify potential risks and vulnerabilities in the organization's technology systems and controls, and to develop strategies to mitigate these risks.

Compliance team: The IT auditor may work with the compliance team to ensure that the organization's technology systems and controls are in compliance with relevant regulations and industry standards.

External auditors: The IT auditor may work with external auditors, such as accounting firms or regulatory agencies, to provide information and documentation related to the organization's technology systems and controls.

Overall, an IT auditor works with a wide range of stakeholders to evaluate and assess an organization's technology systems and controls, ensuring that they are effective, efficient, and in compliance with relevant regulations and industry standards.

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Frequently asked questions

What is the role of an IT auditor?

Who does an IT auditor work with?

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It Auditor Job Description

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Frequently asked questions

What is the role of an IT auditor?

Who does an IT auditor work with?

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