IT Auditor Job Description

The IT Auditor determines and recommends improvements in current standards and the implementation of system changes. Evaluates data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Being an IT Auditor requires a bachelor’s degree. Provides management with results of audits on applications, systems and programs. In addition, IT Auditor typically reports to a manager. Being an IT Auditor gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. Working as an IT Auditor typically requires 2 to 4 years of related experience.

IT Auditor Job Description Template

Our company is looking for a IT Auditor to join our team.

Responsibilities:

  • Gather, review, and assess audit evidence as part of investigating allegations of misconduct;
  • Maintain appropriate experience and training levels to conduct audit and assessment activities;
  • Maintain Internal Control SOX Portal data;
  • Ability to think critically;
  • Document work performed in a clear and concise manner;
  • Apply knowledge of IT trends and IT systems processes to identify engagement issues and risk management issues;
  • Supervise, train, and mentor consultants and interns on projects;
  • Attend professional development and training sessions on a regular basis;
  • Written, verbal and interpersonal communications skills to communicate effectively with management;
  • Self-directed and able to manage own workload and prioritize tasks to meet target due dates CISA certification is nice to have;
  • Process workflow documentation, including identification of key risks and corresponding business and technology controls;
  • Communicate process recommendations and findings in a poised, diplomatic and effective manner;
  • Identify meaningful issues in which controls are not properly designed or are not operating effectively;
  • Perform root cause analysis for exceptions and recommend practical solutions;
  • Primary focus of audit execution is in the areas of IT managed processes, technology components, and security risks.

Requirements:

  • CPA, CISA or other professional certifications;
  • Advanced degree from an accredited university;
  • Experience in a Federal environment;
  • Strong experience in MS Office;
  • Excellent interpersonal skills;
  • Using appropriate audit judgment in evaluating the significance of audit findings and the impact/risk of the issue;
  • Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP);
  • Written, verbal and interpersonal communications skills to communicate effectively with management;
  • Self-directed and able to manage own workload and prioritize tasks to meet target due dates CISA certification is nice to have;
  • Bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting or related field;
  • Ability to work in a complex, fast-paced, and dynamic environment;
  • DevSecOps principles and concepts such as automation and continuous integration and deployment (CI/CD);
  • Bachelor’s degree in Technology or related field;
  • Ability to think critically;
  • Disaster Recovery and Business Continuity.