IT Auditor Job Description Template
The IT Auditor is responsible for conducting audits of information technology systems, controls, and processes. The IT Auditor will review and assess the design and effectiveness of internal controls, identify control deficiencies, and recommend corrective actions to improve controls. The IT Auditor will also evaluate compliance with policies and procedures, as well as industry best practices. In addition, the IT Auditor will provide guidance on emerging technologies and trends that could impact the organization’s information technology risk profile.
IT Auditor Job Responsibilities
- Plan and conduct audits of information systems to ensure compliance with internal controls, company policies, and industry best practices.
- Evaluate the design and effectiveness of internal controls related to information systems.
- Identify control weaknesses and recommend corrective action plans to improve system security and efficiency.
- Prepare audit reports detailing findings and recommendations for management review and followup action.
- Keep abreast of latest developments in information technology auditing standards and practices.
Objectives
- To ensure that an organization’s information technology infrastructure is sound and effective
- To assess whether an organization’s IT procedures are aligned with its business goals
- To identify vulnerabilities in an organization’s IT systems and recommend steps to mitigate those risks
- To evaluate the effectiveness of an organization’s security controls
- To provide independent assurance that an organization’s IT systems are functioning as intended
IT Auditor Job Skills & Qualifications Needed
- There is no onesize-fits-all answer to this question, as the skills and qualifications needed for the role of IT Auditor will vary depending on the specific organization and position. However, some general skills and qualifications that may be required include:
- A bachelor's degree in accounting, business administration, computer science, or a related field
- CISA certification (Certified Information Systems Auditor)
- Experience auditing information systems and/or conducting audits of financial statements
- Strong analytical and problemsolving skills
- Excellent communication and interpersonal skills