IT Auditor

Main mission

Evaluates the management of information systems: controls, risks, compliance.

5 key responsibilities

• Plan and conduct audits of information systems.
• Evaluate controls: access, changes, continuity, compliance.
• Document findings with evidence and impacts.
• Formulate recommendations and track their implementation.
• Report to audit committees and management.

Key skills

Audit (CISA), IT controls, regulations, independence, writing.

What's expected

Independent assurance on the management of IS: the auditor sees what habit hides.

Career paths

IT Audit Manager, GRC Director, CISO.