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PS
Prodware Solutions
IT General Controls IT Auditor
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Based on New Jersey data
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What they do
An IT Auditor monitors IT systems to ensure they follow policies and practices. Must evaluate technology, manage staff, identify controls, and keep records.
$113,838 / year median in New Jersey
-8% projected decline
Job Description
Perform ITGC audits covering access controls, change management, IT operations, backup & recovery. Assess IT policies, procedures, controls, risks, and compliance requirements. Conduct walkthroughs, control testing, evidence review, and identify control gaps. Document audit findings, recommend remediation, and track corrective actions. Prepare audit reports and communicate findings with IT, risk, and management teams Overview Industry
- IT•Consulting Services / Advisory Services Job Role•IT General Controls•IT Auditor Employment type•Full Time•On Contract Work Mode•In Office Qualifications Any Graduate•Any Specialization Any Post Graduate•Any Specialization Any Doctorate•Any Specialization Job Related Keywords ITGC IT Audit Access Controls Change Management IT Operations Risk & Controls SOX Compliance Audit Testing