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IT Auditor Job Description (2021)

a picture of a It Auditor and business professional ready for an interview

Free IT Auditor job description. An IT auditor (data know-how auditor) or data methods auditor helps develop, implement, and take a look at audit evaluate procedures. This audit evaluate course of can lengthen to networks, applications, software program, communication methods, safety methods, and different technological infrastructure companies that rely on data know-how.

In IT corporations, an IT auditor could also be known as an “inside auditor” or compliance auditor. An IT auditor could be discovered within the finance trade, know-how sector, and different compliance sectors.

IT Auditor Job Description Pattern

Our IT crew seeks an IT auditor who can help with danger evaluation and danger administration of our IT methods. This contains our consumer, server, telecommunications methods, and auditing and assessing our technological innovation procedures and enterprise structure. The IT auditor’s function is to conduct audit evaluate procedures and consider the corporate’s technological infrastructure.

IT Auditor Duties and Duties

Pattern job duties and IT auditor duties embody:

  • Oversee the inner management of our audit evaluate procedures and processes.
  • Work intently with different members of the auditing crew, together with a senior auditor, junior auditor, and exterior auditor.
  • Assessment safety methods and procedures for potential alternatives for future safety breaches and supply data safety evaluation.
  • Present a number of forms of audits and inside auditing. Together with technological innovation course of auditors, modern comparability audits, technological audits, methods and software audits, and administration of IT and enterprise structure audits.
  • Assessment consumer, server, and telecommunication methods in addition to normal working procedures.
  • Work intently with an audit supervisor to generate an audit report based mostly on audit findings for the administration crew.
  • Comply with inside audit procedures set by the audit supervisor.

Lead IT Auditor Duties and Duties

  • Lead assigned IT audit tasks to attain division tips. Guarantee the rules are being adopted inside established timetables. And with high-quality outcomes.
  • Assessment enterprise processes, determine and assess controls, and talk outcomes with purchasers.
  • Outline for audit workers the general audit scope, offering them with assignments and path all through the audit mission.
  • Oversee assigned audit workers by way of the completion of the complete audit. Together with interviewing purchasers, reviewing enterprise processes, figuring out, and assessing controls. And assessing take a look at key controls, creating findings, and speaking with purchasers to develop and follow-up on motion plans.
  • Identifies danger elements and controls inside purposes and methods that help key enterprise processes. And performs an evaluation to find out audit scope.
  • Develops the IT audit programming, manages the execution of the audit take a look at procedures. Together with reviewing and analyzing proof. And guaranteeing acceptable conclusions are reached.
  • Contributes to division initiatives to enhance IT processes. Together with however not restricted to knowledge analytics methods and any fraud makes an attempt.
  • Drafts high-quality reviews and ensures findings are correct. And that actions are well-documented in accordance with division requirements.

IT Auditor Necessities

Certified candidates ought to have the next:

  • CISA certification (licensed data methods auditor).
  • Bachelor’s diploma in Data Expertise.
  • Earlier work expertise in an IT function.
  • Laptop safety abilities, safety danger administration abilities, knowledge evaluation abilities are most popular.
  • Means to make use of knowledge evaluation instruments like ACL, MS Excel, Tableau, and SAS.
  • Means to comply with inside audit requirements together with SOX, MAR, COSO, and COBIT.

IT Auditor Wage

Based on, an IT auditor earns $81,100 per yr, on common. With the highest percentile of employees incomes $95,619 per yr, on common. And entry-level employees incomes $57,984 per yr, on common.

Obtain the free it auditor job description PDF template. And use the pattern it auditor job description supplied to make an environment friendly job posting to your firm. For extra data please go to the U.S. Bureau of Labor Statistics.

it auditor job decription free template and download

It Auditor Job Description Template

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author: patrick algrim

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Patrick Algrim is a Licensed Skilled Resume Author (CPRW), NCDA Licensed Profession Counselor (CCC), and normal profession skilled. Patrick has accomplished the NACE Teaching Certification Program (CCP). And has been printed as a profession skilled on Forbes, Glassdoor, American Express, Reader’s Digest, LiveCareer, Zety, Yahoo,, SparkHire,,, FairyGodBoss,, St. Edwards University, NC State University,, Thrive Global,, Work It Daily, Workology, Career Guide, MyPerfectResume, College Career Life, The HR Digest, WorkWise, Career Cast, Elite Staffing, Women in HR, All About Careers, Upstart HR, The Street, Monster, The Ladders, Introvert Whisperer, and lots of extra. Discover him on LinkedIn.

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