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 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.

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Requirements & Skills 4

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

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 by 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

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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