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IT Auditor Job Description

 

 

 

Job Summary:

The IT Auditor will be responsible for the development and execution of technology-based audits and general computer and application control reviews during complex business process reviews.  

Job Description:

The IT Auditor will perform all or some of the following Job description:

  • Develop an in-depth understanding of the function to be audited, and use business knowledge, analytical skills and experience in identifying control risks to improve process efficiency and effectiveness

  • Design and execute appropriate tests to verify the effectiveness of existing controls

  • Consolidate issues for management level review; develop clear and concise written recommendations, which require minimal editing

  • Present recommendations and resolve issues with management

  • Actively participate in the completion of department initiatives to support the development of a best-in-class Internal Audit function

  • May supervise routine projects and audits

  • Complete special projects as required.  

Minimum Requirements / Knowledge / Skill For IT Auditor Job

  • 2 years IT auditing work experience and/or 3 - 4 years work experience in any of the following:
    Security administration or system administration of UNIX, Linux or Windows platforms, Client server or web application development
  • SAP and/or PeopleSoft technical support knowledge
  • Security administration or system support of large-scale mainframes experience
  • Large-scale mainframe application design, development, and maintenance experience
  • Experience in design, maintenance or administration of LAN/WAN or data communication networks
  • Experience in IT governance
  • Systems and infrastructure lifecycle management experience
  • Experience in business continuity and disaster recovery
  • Demonstrated effective leadership and interpersonal skills
  • Ability to excel in a team environment
  • Demonstrated creative and innovative solutions to strategic business issues
  • Excellent verbal and written communication skills
  • Ability to work on various projects simultaneously
  • Proficiency in PC skills (preferably with the Microsoft Office suite of products)
  • Ability to travel 20 - 35%.

Minimum Education Requirements / Certification / Licensure For IT Auditor Job

  • BS/BA degree in Management Information Systems, Computer Science, Accounting, Business, Finance or equivalent work experience. At least a 3.0/4.0 overall GPA or equivalent (First consideration will be given to those candidates that hold a college degree).


 

 

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