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IT Auditor Job Description and Requirements

The document outlines a job opening for an IT Auditor with 4-5 years of experience, preferably from a Big 4 firm, to work in the Information Technology Risk and Advisory department. The role involves planning and executing IT audits, evaluating controls, performing cybersecurity reviews, and preparing audit reports. Required qualifications include a relevant bachelor's degree, professional certifications, and strong analytical and communication skills.

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8 views2 pages

IT Auditor Job Description and Requirements

The document outlines a job opening for an IT Auditor with 4-5 years of experience, preferably from a Big 4 firm, to work in the Information Technology Risk and Advisory department. The role involves planning and executing IT audits, evaluating controls, performing cybersecurity reviews, and preparing audit reports. Required qualifications include a relevant bachelor's degree, professional certifications, and strong analytical and communication skills.

Uploaded by

talhaanjum769
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Job Title: IT Auditor (Male Candidate with 4-5 Years Experience – Big 4

Background Preferred)

Location:
Job Type: Full-Time
Department: Information Technology RISK and Advisory
Reports To: IT Audit Manager

Job Summary:

We are seeking a highly skilled and detail-oriented IT Auditor with at least 4 years of
relevant experience, preferably gained at a Big 4 professional services firm. The ideal
candidate will possess strong technical and audit capabilities, a solid understanding of
risk and control frameworks, and hands-on experience with IT general controls (ITGC),
application controls, and cybersecurity reviews. This role will be responsible for
planning, executing, and reporting on technology audits across a wide range of systems
and platforms.

Key Responsibilities:

 Plan and execute end-to-end IT audits, including risk assessments, testing of


controls, and reporting of findings.

 Evaluate the design and operating effectiveness of IT General Controls (ITGCs),


application controls, and IT-dependent manual controls.

 Perform cybersecurity reviews, data privacy assessments, and IT governance


audits in alignment with frameworks such as ISO 27001, NIST, and COBIT.

 Support integrated audits in coordination with financial and operational audit


teams.

 Assess third-party risk, cloud service provider controls, and IT outsourcing


arrangements.

 Document audit work papers in accordance with internal methodologies and


professional standards.

 Prepare audit reports with clear, concise, and risk-focused findings and
recommendations.

 Track and validate remediation of audit issues and perform follow-up audits as
needed.
 Participate in special reviews, investigations, and system implementation
reviews.

 Stay current with emerging IT risks, regulatory changes, and technological


trends.

Required Qualifications:

 Bachelor’s degree in information systems, Computer Science, Accounting, or


related field.

 Minimum 4-5 years of IT audit experience, preferably from a Big 4 firm (e.g., EY,
Deloitte, KPMG, PwC).

 Professional certifications such as CISA, CRISC, CEH, or equivalent.

 Strong knowledge of audit methodologies, risk management, and control


evaluation techniques.

 Familiarity with ERP systems (SAP, Oracle), cloud environments (AWS, Azure),
and cybersecurity frameworks.

 Excellent analytical, communication, and report-writing skills.

 Ability to manage multiple priorities and work independently or within teams.

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