Are you looking to enhance your marketability as an employee? Becoming an IT auditor could be just the edge you need! As society continues to navigate the digital age, employers need an IT auditor to help their business run smoothly. Any company that utilizes technology needs someone to identify security risks, improvement opportunities, and ensure that systems are compliant with codes and guidelines.

Job Description

An IT auditor is a person who helps an organization’s tech systems run efficiently and accurately. They also update technologies and systems to secure compliance with security protocols. When an issue is found, they alert the business’s management team and propose solutions. Industries such as finance, education, health care, and technology sectors employ IT auditors.

Both external and internal IT auditors watch over the accuracy and compliance of a business’s finances. However, internal IT auditors are direct employees who analyze and assess an organization’s systems and processes while making recommendations for improvements. External auditors are typically employed by public companies and consulting firms. They evaluate the internal control systems and financial statements of clients, but they are independent of all clients. [1]

Job Duties

Job duties for IT auditors usually vary depending on the business they work for. Nonetheless, there are some common job duties.

  • Innovative comparison audits analyze a business’s ability to innovate and then compares that to products and designs from other companies.
  • System and applications audits verify new systems and consider if those systems work for a business. An IT auditor will determine if the system complies with relevant standards and identifies risks through various stages.
  • Technological position audits review a business’s current technology and identifies which technologies may be needed in the future. By auditing backup systems, document management systems, hardware, printers, and conducting security checks, auditors can bring success to the company.
  • Technological innovation audits evaluate the innovation process. IT auditors will collect the experiences of a business and use them to develop a risk profile for future projects.
  • System development audits verify new systems and decide whether the systems comply with relevant standards like external regulatory requirements. IT auditors are expected to recognize and quantify individual operational controls.
  • Auditing information processing facilities is an evaluation of an organization’s optimal function capabilities, even in unfavorable conditions. The IT auditor is expected to examine IT systems such as physical security controls.
  • Client, server, telecommunications, intranet, and extranet audits examine systems within the client-connected networks and servers. IT auditors will produce insights on the success of management and network control operations, specifically regarding internal and external compliance expectations.
  • Management of IT and enterprise architecture audits a company’s entire organizational structure of processing information. An IT auditor will typically catalog the roles of all representatives and planners to improve customer service. [1]

Preferred Qualifications

To begin your journey, the following is recommended:

  • Bachelor’s degree in accounting, finance, computer science, or management information systems
  • A strong background in IT or IS
  • Experience in internal auditing or public accounting
  • A strong skill set
    • Technical skills
    • Security skills
    • Communication skills
    • Analytical thinking skills
    • Critical thinking skills
  • External or IT internal audit training certification

The listed skill sets will ensure that you are prepared for this role since you will be responsible for identifying issues and explaining those issues to management. As an internal IT auditor, you may be expected to offer solutions to any technical issues that may arise. Other skills will aid you in identifying security and infrastructure issues through evaluating data trends and patterns. [2] IQPS offers an IT internal auditor training course to earn your auditor certification!

IT Internal Auditor Course Information

The IT Internal Auditor Software Training course is based on the successful classroom Internal Auditing Course. This course is a 16-hour course that provides presentations of:

  • ISO 9001:2015 Overview
  • Identification of IT Internal Auditing Processes
  • IT Internal Audit Training Techniques
  • Development of IT Internal Auditor Checklist
  • 3 Practical Software Internal Auditor Training Case Studies
  • Online Software Auditing Competency Exam
  • Risk-Based Management in an IT auditor course setting

Online software auditing case studies that are discussed in this internal auditing course include SDLC processes: Product Development, Design & Development, and Verification & Validation to upgrade software into HIPAA compliance. These practical software internal auditor training case studies help teach the finer points of online software auditing.

Participants of the IT Internal Auditor Course will learn:

  • ISO 9001:2015 Training familiarization
  • How to identify IT processes
  • Develop a process matrix for your IT organization
  • Develop an internal audit schedule based on IT processes
  • Develop and use an internal audit checklist (helpful for novices in the IT auditor course)
  • Practice online software auditing techniques through case studies
  • Write an internal audit report
  • Write an internal audit finding

Find out more about IQPS internal auditor training by reviewing the syllabus or contact us!