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
- 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.
- 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.
- 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.