IT Auditor jobs in the United States

The IT Auditor determines and recommends improvements in current standards and the implementation of system changes. Evaluates data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Being an IT Auditor requires a bachelor's degree. Provides management with results of audits on applications, systems and programs. In addition, IT Auditor typically reports to a manager. Being an IT Auditor gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. Working as an IT Auditor typically requires 2 to 4 years of related experience. (Copyright 2024 Salary.com)

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IT Auditor
  • Louisiana Legislative Auditor
  • Baton Rouge, LA FULL_TIME
  • Overview:

    A Staff Information Technology (IT) Auditor 1 is a training and evaluation position. During the first year, the auditor develops an understanding of Louisiana Legislative Auditor policies and procedures, and a good working knowledge of how to plan, conduct, and document processes and controls involving IT on a wide variety of computer platforms. In addition, a Staff IT Auditor I is expected to be actively working to take and pass one of the primary IT audit certifications (CISA, CISSSP, CPA), if not already certified.


    The position requires a working knowledge of IT auditing techniques; IT good practices and criteria, including Control Objectives for Information and Related Technology (COBIT); computer assisted auditing techniques (CAATs); as well as a basic knowledge of governmental accounting, to the work is performed in accordance with governmental auditing standards, as well as IT auditing standards issued by the Information Systems Audit and Control Association (ISACA).


    The Staff IT Auditor I position differs from the IT Audit Intern position by the obligations to rapidly expand knowledge and skills in the application of professional standards and by the level of technical work performed. It differs from the Staff IT Auditor 2 position by the lesser degree of technical knowledge and skills, and by receiving more direct supervision and more detailed review of work performed.

    Responsibilities:
    Communication (written and verbal)
    • Demonstrates the ability to effectively communicate with supervisors, co-workers, and auditee personnel, including communicating technical matters in a non-technical form.
    • Demonstrate the ability to follow instructions and accept constructive feedback from supervisors.
    • Conducts inquiries of auditee personnel to gain an understanding IT processes and controls and is able to clearly document that understanding.
    • Exhibits self-confidence in interviews with clients.
    Job Knowledge and Skills
    • Demonstrates appropriate attention to detail.
    • Organizes audit documentation in a logical order that can be easily followed by supervisors and other members of the audit team.
    • Organizes work flow to ensure meeting established time budgets and required deadlines, including the timely submission of completed audit documentation for supervisor review.
    • Obtains relevant audit evidence and makes a preliminary evaluation of that evidence to reach logical conclusions.
    • Obtains and documents an understanding of IT controls and procedures.
    • Identifies, assesses, and documents risks that may prevent achievement of IT goals and objectives.
    • Assesses IT control environments and IT procedures implemented by the auditee to maintain integrity of programs, processing, and data.
    • Designs and performs tests of controls.
    • Develops recommendations to strengthen the auditeeā€™s IT internal control.
    • Seeks supervisor guidance in applying judgment in a manner commensurate with experience.
    • Maintains knowledge of governmental auditing standards and ISACA standards, commensurate with experience.
    • Uses audit computer hardware and software proficiently.
    • Uses a variety of data extraction, analysis, and reporting software, including a working knowledge of Structured Query Language and various CAATs.
    • Researches applicable standards, criteria, and regulations.
    • Acquires and maintains a basic working knowledge of governmental accounting to enable consideration of the IT risks that affect financial engagements and the potential impact of IT audit issues on financial audits.
    Professional Conduct
    • Accepts responsibility for actions.
    • Adheres to LLA standards of conduct and protocols.
    • Maintains a positive, constructive attitude and works well with others.
    • Maintains confidentiality of client information.
    • A first year staff, meets productivity level of 64%. Otherwise, meets productivity level of 75%.
    • Remains flexible to changing work schedules and tasks, including working overtime when necessary and/or traveling out-of-town on assignments.
    • Actively works to take and pass the CISA, CISSP, or CPA exam, as demonstrated by scheduling one or more exams or exam parts, if not already certified.
    Qualifications:

    A baccalaureate degree or advanced degree in IT (various IT-related degrees are acceptable), accounting, or other degree with IT work experience from an accredited college or university with eligibility to take either the CISA, CISSP, or CPA examination, if not already certified.

  • 17 Days Ago

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IT Audit Manager - Information Systems Audit Division
  • North Carolina Office of the State Auditor
  • Wake, NC FULL_TIME
  • Description of Work $20,000 SIGN-ON BONUS NOW BEING OFFERED!!! The North Carolina Office of the State Auditor is looking for an Information Systems Audit Manager to oversee the completion of audits th...
  • 1 Month Ago

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Remote Senior IT Auditor | WFH
  • Get It Recruit - Information Technology
  • Nashville, TN FULL_TIME
  • Job OverviewJoin our esteemed organization as a Senior IT Auditor, where your expertise will contribute to our commitment to excellence in auditing and consulting services. As a leading full-service f...
  • 19 Days Ago

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IT Auditor
  • NasTech Global, Inc.,
  • Arlington, VA FULL_TIME
  • Title: IT AuditorTerms: Contract to HireCitizenship: US Citizen with active Secret clearanceLocation: Arlington, VA or Tysons, VA (2 days onsite)Top Skills: 4 years of federal IT Audit experience, bac...
  • 29 Days Ago

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IT Auditor
  • INSPYR Solutions
  • Fort Lauderdale, FL FULL_TIME
  • Title: IT AuditorLocation: REMOTE in the State of FLORIDADuration: 1 Month (could be a little longer)Work Requirements: US Citizen, GC Holders or Authorized to Work in the USResponsibilities:Coordinat...
  • 1 Month Ago

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IT Auditor
  • City National Bank of Florida
  • Miami, FL OTHER
  • Overview The IT Auditor exercises independent judgment in matters of significance, including documenting, assessing, and rigorously testing IT controls. This role is crucial for ensuring meticulous co...
  • 1 Month Ago

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Asset Protection Auditor
  • Lowe's Companies, Inc.
  • Groveport, OH
  • Conduct product quality audits to identify vendor, operational, and process drivers of product quality issues / damage. ...
  • 10/29/2024 12:00:00 AM

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Quality Assurance Tester/Auditor
  • Graphic Packaging
  • Groveport, OH
  • If you are a GPI employee, please click the Employee Login before applying. At Graphic Packaging International, we produ...
  • 10/29/2024 12:00:00 AM

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Quality Assurance Manager
  • Kelly Services, Inc.
  • West Jefferson, OH
  • #x 9; Provides leadership in the development, training, execution, and verification/validation of all quality systems. L...
  • 10/28/2024 12:00:00 AM

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Internal Auditor
  • AVIENT
  • Columbus, OH
  • Job Summary The Internal Auditor is responsible for performing internal audit projects, as part of the overall risk-base...
  • 10/27/2024 12:00:00 AM

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Auditor-Regulatory/Compliance
  • Huntington National Bank
  • Columbus, OH
  • Description Summary: Huntington Bank's Internal Audit Department is searching for an Auditor with a passion for identify...
  • 10/27/2024 12:00:00 AM

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Weekend Night Auditor
  • MCR Hotels
  • Dublin, OH
  • The Night Auditor at the Hilton Garden Inn Dublin Columbus is responsible for the preparation and disposition of all Nig...
  • 10/26/2024 12:00:00 AM

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Supervisor, Warranty (NJUS)
  • Executive Jet Management, Inc.
  • Columbus, OH
  • Purpose of Position The Supervisor, Warranty provides timely auditing and approval of all maintenance related invoices f...
  • 10/25/2024 12:00:00 AM

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Malayalam Proofreader (On-site) Hilliard, OH
  • Productive Playhouse
  • Hilliard, OH
  • Location: Hilliard, OH (not remote) Status: Project-based Salary: $28 Per Hour Benefits: Flexible Schedule Requirement: ...
  • 10/25/2024 12:00:00 AM

Income Estimation for IT Auditor jobs
$74,113 to $95,846