An IT Auditor is responsible for assessing and validating a company's IT systems, processes, and controls for efficacy risk management and compliance with relevant regulations and standards.
Responsibilities:
Conduct IT audits to evaluate the effectiveness of information systems, controls, and security measures.
Assess compliance with regulatory requirements, industry standards, and internal policies.
Review IT systems, processes, and procedures to identify vulnerabilities and risks.
Perform testing of IT controls, including access controls, change management, and data security.
Prepare audit reports documenting findings, recommendations, and remediation plans.
Requirements:
Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field.
Professional certifications such as CISA, CISSP, or CISM preferred.
Minimum of 2-3 years of experience in IT auditing or a related field.
Strong understanding of IT systems, networks, and cybersecurity principles.
Proficiency in audit software and tools, as well as Microsoft Office Suite.
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and collaborate effectively with cross-functional teams.
Accountants One excels at placing IT Auditors with top companies in and around Atlanta, GA.
