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IT Auditor Job Description
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Many organizations use computers to store financial data and issue financial statements. The integrity of this financial data is verified with the help of IT auditors. IT auditors play a significant role in financial organizations and banks that use complex information technology and where flaws or breaches in the operation of IT systems could lead to colossal losses.
Additionally, organizations with considerable investment in IT expect to know whether or not they are getting the maximum returns on their investments. A pre condition to this is the appropriate use of money allocated to this department. IT auditors examine this also.
IT Auditor Job Duties
IT auditors can be both internal and external. From analyzing state of the art server systems to finding flaws in financial statements – IT auditors scan almost every information or data that is up on an organization’s information technology set up.
Here are some of the major duties that IT auditors have to perform:
1) Lay down the audit process.
2) Verify the genuineness of financial data.
3) Examine whether a computer or network of computers are designed for data integrity, disallowing any room for loss of data, data tampering or data theft.
4) Check accuracy and conformance of data to an organization’s rules.
5) Ensure smooth and accurate flow of information across all departments of the organization and their customers.
6) Confirm that all transactions and activities on the information systems of the organization conform to set standards.
7) Document with evidence any irregularity found during the process of audit.
8) Report the findings of the audit to the concerned authority.
IT Auditor Knowledge and Skills:
1) Essential to know Mainframe, SAP, UNIX, Windows NT, client server security and control issues and other latest information technology tools.
2) Legal issues and knowledge of various acts related to organizations.
3) Best operational practices laid down by an organization.
4) Job responsibilities of associated with different positions in the organization.
IT Auditor Educational Qualification and Experience
1) Bachelor’s degree in accountancy or business administration. Candidates with a degree in computer science or engineering also work as IT auditors.
2) The most important certification is the Certified Information System Auditor (CISA). Though it is not mandatory, it helps a lot.
3) MBA with Certified Professional Accountant (CPA) certification also helps.
IT Auditor Salary and Benefits
1) According to Payscale.com Information Technology auditors earn a salary approximately in the range of $59,000 - $82,000 per annum.
2) Standard benefits such as medical and health insurance, life insurance, 401(k), paid leave are applicable for internal IT auditors.
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