IT Auditor

General Description

Conducts audits of systems, applications, and general technology related processes to validate whether appropriate controls that promote the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations are in place.

Essential Duties and Responsibilities

Performs interviews and walkthroughs in a professional manner to gain understanding of the process around systems or applications in the audit scope. Analyzes data gathered to evaluate the design effectiveness of controls established by Management and develops program to test operating effectiveness as applicable. Through various data querying, programing, and scripting techniques, plans, writes, and tests repeatable programs required to obtain information needed or to detect exceptions as required. In coordination with Audit Senior, Supervisor, and Manager, prepares, discuss, and submit audit findings and recommendations and helps prepare audit report.

Supervisory Responsibilities:

This job has no supervisory responsibilities but in special circumstances may lead the work of others.

Education

Bachelor's Degree in Computer Science or Information Systems