It Auditor Job Description

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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Requirements & Skills 1

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

Requirements & Skills 2

Job summary 3

IT Auditor position supports the coverage of the various Line 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

Requirements & Skills 4

Job summary 5

The IT Auditor performs risk-based integrated reviews of financial, operational, systems and management controls. Provides assistance to the 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 in a timely manner, ensuring all audit quality and client relation standards are met, and courteous and professional behavior is observed in all situations.

Duties & Responsibilities 6

Requirements & Skills 6

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 in accordance with professional and department standards.

Duties & Responsibilities 7

Requirements & Skills 7

Job summary 8

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

Duties & Responsibilities 8

Requirements & Skills 8

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

Requirements & Skills 9

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

Requirements & Skills 10

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