IT Auditor job description

Job description of an IT Auditor

An IT auditor is responsible for analyzing and assessing a company's technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance regulations.

This IT Auditor job description example includes the list of most important IT Auditor duties and responsibilities as shown below. It can be modified to fit the specific IT Auditor profile you're trying to fill as a recruiter or job seeker.

IT Auditor Duties and Responsibilities

IT Auditor job description should contain a variety of functions and roles including:

Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
Troubleshoot security and network problems.
Respond to all system and/or network security breaches.
Plan, implement, monitor and upgrade security measures for the protection of the organization’s data, systems and networks.
Communicate complex technical issues in simplified terms to the relevant staff.
Perform regular audit testing and provide recommendations.
Review, evaluate and test application controls.
Provide recommendations and guidance on identified security and control risks.
Develop a strong understanding of business and system processes.
Participate in the change management process.
Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network.
Conduct efficient and effective IT audit procedures.

IT Auditor Requirements / Skills / Qualifications

IT Auditor job description should include these common skills and qualifications:

A degree in Information Technology/Computer Information Systems or related. (essential).
Certified Information Systems Auditor (CISA) (essential).
Experience as an IT Auditor.
Clear understanding of IT audit methodologies.
Ability to work under pressure in a fast-paced environment.
Strong attention to detail with an analytical mind and outstanding problem-solving skills.
Great awareness of cyber security trends and hacking techniques.
Experience with Firewalls (functionality and maintenance), Office 365 Security, VSX and Endpoint Security.
Financial and IT application experience (SAP, QAD, MFGPro, Peoplesoft and Hyperion).
Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy and Security Audits.

As a hiring manager, recruiting an ideal IT Auditor starts with crafting a good job description. Use this IT Auditor job description template to save yourself time and help you attract the most qualified candidates. Feel free to revise it to meet your specific needs.

Job seekers interviewing for the role of an IT Auditor may also reference it in preparation for the interview.

IT Auditor Job Description

Job description of an IT Auditor

IT Auditor Duties and Responsibilities

IT Auditor Requirements / Skills / Qualifications

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