All
All

Job Description: Senior Information Technology Auditor

167 KB | 2 files |  DOC,  PDF

Responsibilities include participating in information technology risk assessments, IT audits, Sarbanes-Oxley compliance assessments, and IT consulting engagements.

IT Download image

Responsibilities include participating in information technology risk assessments, IT audits, Sarbanes-Oxley compliance assessments, and IT consulting engagements. 

  • The individual will be involved with detailed audits of information technology systems and infrastructures to verify systems are secure and support the related applications or business processes.
  • This role will also entail developing project plans, work programs, evaluating system controls, documenting results, making recommendations, and communicating information to clients.

Qualifications:

  • One to three years of experience in providing IT audit and assessment services.
  • Bachelor’s degree in management information systems or related field.
  • Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding client expectations
  • A professional certification, such as, CISA, CIA, CISSP, or CISM is a plus.  Experience with computer-assisted audit tools is a plus.

The attached document is a typical job description for a Senior Information Technology Auditor and was provided by Glassdoor.com.

The attached zip file includes:

  • Intro Page.pdf
  • SeniorITAuditor.doc
IT Downloads help you save time and money while executing essential IT management tasks. Download this useful resource now and put it to work for your business.

Related IT Downloads

Analytics08 Job Description: Data Scientist

The data scientist drives initiatives to improve website monetization and user experience, while delivering analytics to better understand user engagement. ...  More >>

Money3 PCI Compliance: The Definitive Guide

In this excerpt from chapter 20, the author briefly discusses the challenges and success factors that the organization must be aware of to maintain compliance and achieve optimum information security for the enterprise. ...  More >>

IT_Man20 Agile Strategy Management: Techniques for Continuous Alignment and Improvement

The excerpt from chapter 2 focuses on building the best possible team to perform the strategic initiative the organization has identified as a worthy opportunity. ...  More >>

Subscribe to our Newsletters

Sign up now and get the best business technology insights direct to your inbox.


 

Resource centers

Business Intelligence

Business performance information for strategic and operational decision-making

SOA

SOA uses interoperable services grouped around business processes to ease data integration

Data Warehousing

Data warehousing helps companies make sense of their operational data