IT Auditor
Core
Evaluate and improve IT systems, controls, and processes to ensure compliance with regulations and standards.
Role type
IT Auditor
Builds
Audit reports, risk assessments, and corrective action plans
Domain
Information Technology / Compliance
Deliverable
dashboards & analysis
Required skills
IT audit principles, risk management, regulatory compliance, policy analysis, interview techniques, report writing, project management
Preferred skills
Knowledge of COBIT, ISO 27001, NIST frameworks
Technologies
IT systems, networks, security controls
Responsibilities
Plan and execute IT audits, assess IT risk management practices, review IT policies and procedures, conduct interviews to identify weaknesses, prepare detailed audit reports, collaborate on remediation efforts, monitor progress of corrective actions, stay updated on audit standards and regulations, provide guidance to staff, assist in developing audit plans and strategies
