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IT Auditor Job Description: Top Duties and Qualifications

Edited by Indeed Employer Content Team
Last updated November 6, 2025
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An 3614190it auditor11.14cyber security9.59it9.19information technology5.47it audit2.92235842537730000.00108749.06235000.00YEARLY19336132025-10-012025-10-312025-09-012025-09-302025-11-05IT Auditor, or Information Systems Auditor, is responsible for ensuring the quality of an organization’s IT systems or databases. Their duties include setting audit objectives, gathering data by interviewing department employees or comparing current procedures to IT department standards and creating actionable plans to improve IT systems.

3614190it auditor11.14cyber security9.59it9.19information technology5.47it audit2.92235842537730000.00108749.06235000.00YEARLY19336132025-10-012025-10-312025-09-012025-09-302025-11-05IT Auditor duties and responsibilities

IT Auditors are responsible for continuously inspecting and assessing the various elements of their company’s information system to develop and implement audit test plans. They find the best practices to complete audit requirements quickly and efficiently. They collaborate with audit managers to determine the best solution for each part of the system. Finally, they ensure that all preexisting audit requests are addressed and resolved in a timely manner.

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IT Auditor Job Description Examples

Example 1

Job Summary:

Responsible for working with senior management and IT Steering Committee to test, document, evaluate, make recommendations, and offer solutions for improving internal controls as they relate to Information Security throughout the organization. Assess information security policies and supporting processes, and help ensure IT compliance with regulatory requirements. This position requires communication and collaboration with management and auditors.

We encourage you to view and apply directly at [website]

Essential Functions and Duties
  • Evaluate the Information Security Program including recommending updates to existing policies and procedures to help ensure they are in accordance with established industry practice and compliant with federal and state regulations.
  • Coordinate internal/external IT audits and assessments. Organize, track, and ensure the remediation of IT audit or assessment findings and recommendations.
  • Utilize the prevailing cybersecurity examination tool, and perform ongoing assessments to ensure that information is adequately safeguarded. Validate that the Information Security Program is constantly maturing.
  • Review vendor IT documentation and audits to validate that all vendors comply with internal information security policies and applicable regulations. Provide related summaries to the VP of IT. Ensure the Risk Management Committee is involved in approving any significant documentation exceptions to the Vendor Management Program.
  • Audit IT solutions, systems and configurations, user access controls, and settings periodically to ensure compliance with established policy and guidelines. Report anomalies to senior management and IT Steering Committee.
  • Recommend content for the cyber security training program. Review analytics, responses, and results for training administered to evaluate the effectiveness of the program. Ensure that the assignment and tracking of training recommended is coordinated through Human Resources personnel. Prepare periodic reporting to the Risk Management Committee of the findings and communicate the effectiveness of the program.
  • Develop and maintain the Business Continuity and Incident Response plans. Coordinate the implementation of these plans with the organization and business lines respectively.
  • Coordinate the testing of the Business Continuity and Incident Response plans. Organize, track, and ensure compliance with established policy, procedures, and guidelines. Report anomalies to senior management and applicable committees.
  • Report any information security incident to the VP of Risk & Compliance and VP of IT immediately. Assist with coordination and documentation of the response to an information security incident according to established policies and procedures, as requested.
  • Perform other related duties as requested by supervisor.

Requirements Include:

*
  • Local Candidates Preferred.

Bachelor s Degree in an Information Technology field or minimum of 7 years related work experience.

The position requires a high level of technical knowledge and experience in network architecture, design, configuration, and implementation.

Candidate should have in-depth knowledge of network routing, firewalls, intrusion detection systems, internet filtering, anti-virus technology, application security, secure email gateways, and PCI and GLBA compliant environments.

Candidate that maintains the Certified Information Systems Auditor (CISA) designation and/or Certified Information Systems Security Professional (CISSP) designation is preferred.

Strong organization, time management and communication skills are required. Must be comfortable writing technical documentation.

Job Type: Full-time

Benefits:
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Employee assistance program
  • Employee discount
  • Flexible spending account
  • Health insurance
  • Life insurance
  • Paid time off
  • Professional development assistance
  • Retirement plan
  • Tuition reimbursement
  • Vision insurance
Schedule:
  • Monday to Friday
  • On call

Ability to commute/relocate:
  • Miami, FL 33183: Reliably commute or planning to relocate before starting work (Required)

Education:
  • Bachelor's (Required)

Experience:
  • IT auditing: 4 years (Required)

License/Certification:
  • Certified Information Systems Auditor (CISA) (Preferred)
  • Certified Information Systems Security Professional (CISSP) Location: One location

Example 2

Position Summary

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Contributes to team effort by accomplishing related results as needed.

Requirements

  • Have a systems education, preferably in auditing
  • Experience in auditing, internal controls, SOX
  • If you do not have IT, you have worked in a firm and completed work in SAS 70, SSAE 16 or SAAE 18

Years of Experience

2-5 years

Tipo de puesto: Tiempo de trabajo: Empleo presencial

Example 3

Who we are

FinThrive formerly nThrive and acquired companies, TransUnion Healthcare and Pelitas is advancing the healthcare economy. We rethink revenue management to pave the way for a healthcare system that ensures every transaction and patient experience is addressed holistically. We re making breakthroughs in technology—developing award-winning revenue management solutions that adapt with healthcare professionals, freeing providers and payers from complexity and inefficiency, so they can focus on doing their best work. Our end-to-end revenue management platform delivers a smarter, smoother revenue experience that increases revenue, reduces costs, expands cash collections, and ensures regulatory compliance across the entire revenue cycle continuum. We ve delivered over $7.6 billion in net revenue and cash to more than 3,245 customers worldwide. When healthcare finance becomes effortless, the boundaries of what s possible in healthcare expand. For more information on our new vision for healthcare revenue management, visit [website]

What we offer

Our people make us great. We know that our colleagues are the most integral part of our story.

We offer a flexible, work-from-anywhere environment -coming together across time zones, countries, home offices and computer screens. Our valued team members work across the U.S., Canada, India and beyond.

We encourage you to take time away from work whenever you need it. Our flexible time off lets you make time for what matters most. We want you to travel, refresh, spend time with family and friends, and give back to your communities.

We re big on professional development. Through training and education, we help you develop the skills you need to excel in your role and beyond.

We re proud of our award-winning culture. We've been certified as a Great Place to Work since 2017.? Our goal is to engender a culture based on diversity, inclusion and respect—a culture where your voice is valued—and you always have a seat at the decision-making table.

FinThrive Perks

  • Fully remote working environment
  • Flexible time off (FTO)
  • Professional development opportunities
  • 12 Weeks of paid parental leave
  • In-person and virtual company retreats
  • 5-days of paid volunteer hours at an approved 501(c)(3) Organization
  • Company lump-sum contribution to HSA-eligible medical enrollees
  • 401k Eligible upon date of hire—up to 3% company match
  • Exclusive discounts from your favorite brands via PerkSpot

Impact you will make

As the Senior IT Auditor you will assist with the day-to-day activities related to the company s audit and assessment programs (SOC 1, SOC 2, PCI, Hitrust, etc.) with oversight from the Director, IT Audit.

What you will do

  • Play significant role in managing the company s audit and assessment programs (SOC 1, SOC 2, PCI, Hitrust, etc.) which includes the following activities: Performance of control testing, review of control testing performed by others, coordination with external auditors, providing guidance to control and process owners, and monitoring and reporting on remediation efforts
  • Assist in facilitating periodic risk assessments, audits and gap analyses as needed with oversight from the Director, IT Audit
  • Assist with documentation of standard processes, data flows, and enterprise-wide control requirements for IT/Security
  • Assist with the coordination for external audits or assessments
  • Gain understanding of the Company s products and relevant processes in order to assist with identification of risk or compliance concerns and/or to evaluate controls
  • Perform various other duties or special projects as requested based on department objectives

What you will bring

  • 2+ years experience in IT audit or IT compliance
  • Knowledge of and hands-on experience with SOC audits, Hitrust certification or similar IT audits
  • Demonstrated ability to define issues, collect data, establish facts and draw valid conclusions
  • Demonstrated ability to prioritize multiple tasks and meet deadlines with supervision
  • Proficient in Microsoft Office suite
  • Strong written and oral communication skills
  • Travel required: Minimal

What we would like to see

  • Prior experience in healthcare and knowledge of HIPAA
  • Professional certification or willingness to obtain (e.g. CISA, CISSP, GSNA or similar)

Job Type: Full-time

Pay: $100,000.00 per year

Benefits:
  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance
Schedule:
  • 8 hour shift

Application Question(s):
  • Do you have 2+ years experience in IT audit or IT compliance?
  • Do you have knowledge of and hands-on experience with SOC audits, Hitrust certification or similar IT audits ?
  • Do you have demonstrated ability to define issues, collect data, establish facts and draw valid conclusions and demonstrated ability to prioritize multiple tasks and meet deadlines with supervision?
  • What is your desired salary for this Location: Remote

Example 4

Position: IT Auditor

Location: NY / NJ(Hybrid)

Duration: 12+ Months Contract

JD:

  • Knowledge of IT security and infrastructure. This is one of the most important qualifications required to work as an IT Auditor.
  • Risk assessment: Another major skill required in a successful IT Auditor is the ability to properly assess risks and determine which are the most pressing versus those that can be addressed at a later time.
  • Analytical skills: An IT Auditor should be able to properly analyze various aspects of an organization s information system.
  • Written and verbal communication: IT Auditors must be able to write detailed reports as well as communicate and collaborate with other employees to find the best courses of action for each issue.
  • Interpersonal skills: Given the wide variety of people an IT Auditor must speak to on a daily basis, they must be able to easily create working relationships and get along well with all types of people.
  • Self-educating capacity: IT Auditors must stay abreast of all IT-related discoveries and conventions and be able to learn new skills quickly.

Job Type: Contract

Salary: $50.00 per hour

Schedule:
  • 8 hour shift



Experience:
  • IT Auditor: 7 years (Preferred)
  • IT auditing: 7 years Location: In person

Example 5

Work collaboratively with management to identify and assess IT and related business risks.

  • Assist with development of an annual risk-based IT audit plan and execute assigned components thereof.
  • Recommend changes to controls, processes, and procedures to ensure data integrity and security and improve operational efficiency and appropriate suggestions to achieve the improvements.
  • Incorporate the use of computer-assisted audit tools and techniques when deemed cost-effective.
  • Perform testing of general and automated application controls relevant for Sarbanes-Oxley compliance.
  • Assist the Control and Compliance Information Systems Lead Auditor to coordinate with external auditors on IT related matters.
  • Prepare appropriate documentation (e.g. narratives, flowchart, control matrices, segregation of duties analyses, audit reports, etc.) in support of all assurance and consulting work performed.
  • Assist in the follow-up on internal audit recommendations to ensure implementation.
  • Comply with auditing standards, follow good business practices, and efficiently utilize audit resources.
  • Assist the Control and Compliance Information Systems Lead Auditor with administrative activities related to day-to-day affairs of the Internal Audit Department, as required.
  • Other projects and duties as assigned.

What You ll Need Qualifications & Requirements

  • Bachelor's Degree in Information Systems, Business, or Accounting;
  • and 4+ years of IT audit experience in a public accounting firm preferred, with an emphasis on Sarbanes Oxley testing.
  • Other Working towards or holds a CISA certification Req
  • Other Additional certifications (CPA/CIA/CFE) Pref


Job Type: Full-time

Pay: $74,813.99 - $90,098.58 per year

Benefits:
  • Flexible schedule
Compensation package:
  • Employee stock ownership plan
  • Employee stock purchase plan
  • RSU
  • Stock options
  • Yearly pay
Experience level:
  • 3 years
Schedule:
  • 8 hour Location: In person

Example 6

Quick Note

When responding to pre-screening questions or communications / messages, since communication and writing skills are a key requirement for the position, application responses that include improper grammar, lack of full sentences (missing periods, capitalization at the beginning of a sentence), etc. will be rejected outright.

About Us

Secure Guard Consulting is a premier cybersecurity consulting and audit firm based out of Iowa. We are certified ethical hackers performing full service IT audit for community banks in banks in Iowa, Nebraska, Missouri, Kansas, Minnesota, Wisconsin, Florida, Texas, etc.

Note: This position is open only to U.S. Citizens.

We Are Seeking

We are looking to fill one Junior IT Auditor position. The Junior IT Auditor performs cybersecurity / IT security audits including, but not limited to, internal vulnerability assessments, external penetration tests, cybersecurity / IT general controls reviews (based on FFIEC/GLBA requirements) and social engineering assessments (phone, email, in-person). This is a "remote" position with approximately 10% travel.

Note: This is a competitive position with numerous candidates; only the best candidates will be contacted.

***
  • We are looking for
  • self driven individualshungry to learn and committed to working and putting the time in to advance within the company. *****

Progression

Typical (sample) career progression is as follows. Junior IT Auditor (4 to 6 months) -> Associate IT Auditor (1 year) -> IT Auditor (3-4 years) -> Senior IT Auditor.

Responsibilities

  • Manage and complete IT audits including policy reviews, general controls reviews, firewall reviews and prepare draft and final reports for clients.
  • Communicate and collaborate with other team members regarding security assessments such as Social Engineering, Penetration Testing, and Vulnerability Assessments.
  • Contribute to the entire engagement process, from providing technical assistance to sales department to report delivery and follow-up.
  • Maintain knowledge of information cyber security areas, trends, and standards.
  • Frequent travel to client sites to perform onsite testing and auditing.
  • Assist in developing new processes and procedures to improve the audit and assessment process.

Qualifications

  • Possess valid driver’s license.
  • Strong written and verbal technical and non-technical communication skills
  • Solid organizational skills
  • Professional appearance and behavior
  • Strong people skills
  • Ability to learn and grasp new technical concepts

Miscellaneous

  • This position does require lmited travel (under 10%) involving air travel.
  • We are a professional audit firm; as such, formal attire is required at all times when working with clients; or while offsite, formal demeanor.
  • Professional and enthusiastic communication skills is a must.
  • Our clients are financial institutions. Background checks may be performed. The candidate must not have been convicted of any crimes of dishonesty or moral turpitude.

Job Type: Full-time

Pay: $30,000.00 - $35,000.00 per year

Benefits:
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance
Schedule:
  • Monday to Friday



Application Question(s):
  • US Citizenship is required. Are you a US Citizen?
  • Are you willing to potentially travel up to 10%?
  • Where do you see your career in 3 years?
  • Full time employment is defined by our company as 40 hours per week. How would you describe your work ethic?
  • Are you aware this is an entry level position? If so, please describe your reason for looking for an entry level Location: Remote

Example 7

About Us:

As a premier retailer known for pushing the boundaries of quality, customer service, and innovation, we are on the brink of an exciting transition. In the next 6-12 months, we will become a publicly-traded company, marking a significant milestone in our journey. Our IT department is central to this transformation, ensuring that our technology infrastructure and processes are not only robust and secure but also compliant with the stringent regulations that govern public companies. We are seeking an IT Auditor pivotal in upholding our standards through periodic reviews and the continuous updating of our IT system workflows and compliance protocols, even beyond our public launch. This individual must possess strong time management and multitasking abilities to work effectively with multiple product owners.

Job Description:

The IT Auditor role is crucial for our continued compliance and operational excellence as a soon-to-be public company and beyond. You will conduct comprehensive audits across our IT infrastructure, identifying risks and ensuring the effectiveness of our controls. A key part of your role will involve collaborating closely with multiple product owners to perform periodic reviews and regularly update IT system workflows and compliance protocols. Your ability to manage time effectively and multitask will be essential in adapting to evolving regulations and business needs, ensuring our IT operations support our growth and public company status.

Key Responsibilities
  • Conduct detailed IT audits to evaluate risk, compliance, and control effectiveness, focusing on long-term strategies for a public company.
  • Collaborate with product owners across the company to conduct periodic reviews, ensuring their operations align with our IT governance, workflows, and compliance standards.
  • Update and maintain IT system workflows and compliance protocols to reflect current practices, regulatory requirements, and technological advancements.
  • Develop comprehensive audit reports for management, emphasizing findings, implications, and actionable recommendations for continuous improvement.
  • Ensure compliance with critical regulations and internal policies, focusing on the unique requirements of public companies.
  • Monitor the implementation of audit recommendations, playing a vital role in enhancing our IT governance framework as we grow and evolve.
  • Employ strong time management and multitasking skills to effectively engage with multiple stakeholders and manage diverse tasks in a dynamic environment.

Qualifications
  • Bachelor’s degree in Information Technology, Computer Science, or a related field.
  • Professional certification (CISA, CISSP, or equivalent) is a strong asset.
  • 1-3 years of experience in IT audit, risk management, or related areas, ideally with exposure to environments subject to regulatory compliance.
  • Demonstrated ability to collaborate effectively with product owners and various stakeholders to review and improve IT processes, workflows, and compliance protocols.
  • Exceptional time management and multitasking abilities, essential for managing concurrent tasks and engagements with multiple product owners.
  • Proficient in IT audit methodologies, frameworks (COBIT, ITIL), and public company regulations.
  • Strong analytical, organizational, and project management skills.
  • Excellent communication skills, capable of clearly presenting findings and recommendations.
  • Independent, proactive approach to work, capable of managing multiple tasks in a dynamic environment.

What We Offer
  • Competitive salary and benefits package.
  • A role at the heart of our transition to a publicly-traded company and our future growth.
  • Opportunities for professional development and career advancement.
  • A dynamic, collaborative work environment committed to innovation and excellence.

How to Apply

If you’re passionate about IT governance and possess the multitasking and time management skills needed to collaborate with multiple product owners in a leading retailer's journey to becoming a public company and beyond, we’d love to hear from you. Please send your resume and a cover letter explaining why you’re the perfect fit for this role to [website]

We believe in diversity and inclusion and encourage all interested candidates to apply.

This is more than a job; it’s an opportunity to be part of a company that is setting new standards in the retail industry. As we transition to being publicly traded and continue to grow, your work will be integral to our success. Join us and make a difference in our future!

Job Type: Full-time

Pay: $75,000.00 - $90,000.00 per year

Benefits:
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Paid time off
Schedule:
  • Monday to Location: In person

Example 8

Technology Company in Chicago offering a Hybrid Schedule has just created this role for you!!
*
  • Complete assigned components of audit engagements
  • Execute tests appropriately for assigned areas
  • Understand basic risk assessment of business activities, exposures, and the materiality of loss
  • Fundamental understanding of core Information Technology processes and systems (e.g., cloud technologies, operating systems, data management, networking, systems development lifecycle, etc.)
Working independently as an Associate:
  • Demonstrate knowledge of Internal Audit Methodology by participating in every audit phase, including planning, fieldwork and reporting (e.g., International Professional Practices Framework (IPPF) and Committee of Sponsoring Organizations (COSO) 2013).
  • Demonstrate an awareness of the business unit activities under audit.
  • Escalate potential findings in a concise format to the audit lead for discussion.
  • Follow-up on assigned actions from the audit (status updates and verifications).
Qualifications You'll NeedThe Basics
  • Bachelor's degree in applied sciences, engineering, operations, accounting, finance, business, computer science, data science, or related field
  • 2+ years of experience in applied sciences, engineering, operations, accounting, finance, business, computer science, data science, or related field

Job Type: Full-time

Pay: $90,000.00 - $110,000.00 per year

Benefits:
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Flexible schedule
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance
Schedule:
  • 8 hour shift
  • Monday to Friday
Supplemental Pay:
  • Bonus pay

Ability to commute/relocate:
  • Chicago, IL: Reliably commute or planning to relocate before starting work (Preferred)

Experience:
  • Information governance: 1 year (Preferred)
  • Cybersecurity: 1 year (Preferred)
  • IT auditing: 1 year Location: One location

Example 9

Here is the Job Description:

Job: IT Auditor/ IV&V Technical Analyst
Location: Springfield, IL
Duration: 1 plus yr

Master's Degree in Information technology, Accounting, or Business, or, a Bachelor's Degree in one of the listed fields plus CPA, CIA, CISA/CISA, or CFE certification
Experience with Azure and MS Dynamics 365
Minimum of 5 years of auditing, or 2 years of IT Auditing
Documented knowledge and experience of State & Federal IT Auditing compliance requirements
Documented knowledge and experience of IT Auditing, or IT Implementation risk and control concepts and internal audit requirements
Ability to be located on-site in Springfield IL, and ability to travel as required during the Comprehensive Child Welfare Information System (CCWIS) Project implementation
Preferred five (5) years of experience in the development and technical aspects of large-scale/enterprise system implementation projects incorporating a Compiled/Procedural/Object Oriented Programming language and Data Conversion/Migration, inclusive of a minimum of three (2) years in a cloud developer role
Preferred experience in Computing for Government

Job Type: Contract

Pay: $80.00 - $100.00 per hour

Schedule:
  • 8 hour shift
  • Day shift
  • Monday to Friday

Experience:
  • Governmental accounting: 1 year (Required)
  • Auditor: 5 years (Required)

License/Certification:
  • CPA or CIA or CISA or CFE Location: One location

Example 10

Job Summary:

Contributes to the auditing division's mission to independently assess, test, and report on the design and operating effectiveness of internal controls. Audit IT system functionality.

*
Job Specific Responsibilities and Duties: *

*
Strong technical skills in understanding the IT infrastructure and network environment.
  • Perform assigned IT audits such as: Change Management, Business Continuity Planning, Linux, SQL, Windows, Network Security and Data Security.
  • Perform financial application reviews to determine if access, input, processing and output controls are adequate.
  • Perform cybersecurity reviews to determine if IT controls are adequate.
  • Perform vendor management reviews to determine if vendor controls are adequate.
  • Perform pre-implementation reviews of new IT applications to determine whether adequate controls and audit requirements are incorporated and recommend any required changes.
  • Participate in special assignments such as conversions to new applications
  • Develop individual IT audit plans and programs; perform the assigned IT audits, complete the assignment timely and report thereon. communicate the status of on-going assignments to the IT audit manager.
  • Evaluate and communicate meaningful findings and recommendations to IT management through meetings and formal reports to enhance the IT control environment
  • Maintain a productive relationship with IT management to keep current on developments in the IT environment.
  • Experience with an automated audit tool

*
Basic Responsibilities: *
**
  • Comply with company policies, practices and procedures.
  • Attend meetings and prepare follow-up as needed.
  • Set goals, prioritize and execute duties of the position.
  • Manage documents, files and electronic information in an organized, efficient and secure manner.
  • Interact with the Auditees in a professional and pleasant manner.
  • Communicate written and oral communication at the highest level of professionalism and integrity.
  • Execute tasks with accuracy and attention to detail.
  • Possess ability to adapt to changing environment

Requirements:

Qualifications:
  • Bachelor's Degree
  • Four to seven years IT Audit experience preferably in financial services.
  • Certified Information Systems Type: Full-time

Example 11

IT Auditor

Do you want to work where innovation drives business? Eclaro is looking for a IT Auditor for our client in Melville, NY.

Eclaro's client ranks in the Top 5 Companies awarded US patents annually, and is known worldwide as a leader in the technology industry. If you're up to the challenge, then take a chance at this rewarding opportunity!

Responsibilities:
  • Assist with scoping SOX/PCI requirements and documenting operational processes, procedures, workflows, etc.
  • Execute on day-to-day deliverables that support the ongoing compliance needs related to PCI and SOX.
  • Coordinate activities to support the annual SOX auditing process, including:
  • Participate in departmental /process walk-throughs along with updating the corresponding SOX narratives, workflows, and controls.
  • Work with process owners for the collection of audit requests/evidence throughout the audit cycle.
  • Perform/execute various monthly, quarterly, bi-annual, and annual IT control and report status.
  • Perform management self-assessment of specific IT Controls.
  • Help to evaluate, monitor, and resolve findings identified by internal and/or external audit team.
  • Participate in periodic status meeting with audit teams.
  • Coordinate activities to support the PCI compliance requirements, including:
  • Coordinate with QSA firm the annual penetration testing of in-scope applications and networks.
  • Track open issues identified through penetration testing through remediation.
  • Coordinate the bi-annual scans of Firewall and Routers and for addressing the identified discrepancies.
  • Ensure quarterly scans are performed and any identified issues are remediated.
  • Coordinate annual training for End-Users and Application Developers.

Qualifications;
  • Should have 2 years SOX Audit experience in an IT environment. or has worked within the IT framework of controls related to operating systems, networks, databases, or applications.
  • A completed 4-year college degree in Business, Computer Science, or Information Systems is required.
  • Knowledge of Sarbanes Oxley (SOX) & Payment Card Industry (PCI) processes is required.
  • MS Office Suite
  • Oracle 9i

Job Types: Full-time, Contract

Salary: $40.00 - $45.00 per hour

Schedule:
  • 8 hour shift
  • Monday to Friday

Ability to commute/relocate:
  • Melville, NY 11747: Reliably commute or planning to relocate before starting work (Preferred)

Experience:
  • IT auditing: 3 years (Preferred)
  • SOX: 3 years (Preferred)

License/Certification:
  • CISA Location: One location

Example 12

Senior IT Auditor

Castro & Company is a dedicated audit, advisory and accounting CPA firm headquartered in Alexandria, Virginia, providing services to Federal Government clients. Named a 2021 Accounting Today's Best Accounting Firms to Work for, we are dedicated to helping our clients accomplish their strategic goals, while providing our people a diverse and inclusive environment to thrive and succeed.

As a Senior IT Auditor, you will support our Audit & Attest practice. Every day, you will focus on the following:
  • Performing Fiscam, OMB Circular A-123 internal control, audit readiness, SSAE 18, and FISMA security reviews
  • Comprehending the Fiscam and Financial Audit Manual (FAM) approaches and assess information system controls in areas of information assurance, access control, change control, disaster recovery, and segregation of duties
  • Completing tests around financial system controls compliance, IT General Computer Controls (ITGC), and Application Controls
  • Utilizing audit procedures to determine the design and operating effectiveness of the controls
  • Conducting Risk Assessments
  • Developing and writing reports and corrective action plans identifying findings and providing recommendations
  • Identifying performance improvement opportunities
  • Preparing presentations, briefings and be actively involved in leading client meetings and day-to-day interactions
  • Assisting with reviewing the work of junior level staff and provide guidance and on-the-job training

In order to thrive in this role, you must have the following qualifications:
  • Ability to exercise good judgment and ethical value
  • Exceptional client service and oral and written communication skills with a demonstrated ability to develop and maintain outstanding client relationships
  • Professional demeanor and problem-solving ability
  • Strong sense of urgency and solution-oriented mindset
  • Excellent analytical, organizational, and project management skills
  • Proficiency with Microsoft Office (Word, Excel, PowerPoint)
  • Strong commitment to quality and integrity
  • Possesses a strong understanding of NIST and FIPS Guidance
  • High level of enthusiasm and a capacity for overcoming obstacles

Requirements:
  • Bachelors degree in Accounting Information Systems, Accounting or a related field
  • 2 years of IT Audit experience minimum, 3 years preferred
  • Ability to obtain a minimum of a Public Trust security clearance
  • CISA or the ability to obtain certification

Castro & Company is an Equal Opportunity Employer and considers all qualified applicants without regard to color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability and any other classification protected by law.

Job Type: Full-time

Pay: $80,000.00 - $140,472.24 per year

Benefits:
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Employee assistance program
  • Employee discount
  • Flexible schedule
  • Flexible spending account
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid time off
  • Parental leave
  • Professional development assistance
  • Referral program
  • Retirement plan
  • Vision insurance
Schedule:
  • 8 hour shift

COVID-19 considerations:
Currently, our teams continue to work from home or are following a hybrid schedule, depending on agency/ client needs. If you are on-site, we follow all Federal and local protocols to keep you safe.

Ability to commute/relocate:
  • Alexandria, VA: Reliably commute or planning to relocate before starting work (Required)

Experience:
  • IT Audit: 2 years (Required)
  • Microsoft Excel: 2 years (Required)

License/Certification:
  • CISA Location: One location

Example 13

Job Details
Job Location
Works from Home (Remote) - Madison, SD

Position Type
Full Time

Education Level
4 Year Degree

Salary Range
$55,000.00 - $70,000.00 Salary/year

Travel Percentage
Road Warrior

Job Shift
Day

As an IT Auditor, you will evaluate organizations, primarily in the financial services industry, to provide invaluable insight that will enable them to make more informed cybersecurity decisions, meet regulatory requirements, and understand and implement cybersecurity best practices. You will have the unique opportunity to influence cybersecurity at a different business each week, making a tremendous impact on security and awareness in our communities.
Why Choose SBS?
Are you interested in an exciting opportunity to work for an innovative company with a people-focused, collaborative culture in the booming cybersecurity industry? If so, then we want to talk to you! SBS CyberSecurity, LLC (SBS) is a premier cybersecurity consulting and audit firm focused on assisting organizations to achieve and maintain a proactive cybersecurity mindset. We strongly believe our people are our number one asset and strive to provide an enjoyable working environment where employees feel supported, valued, and challenged. Join SBS CyberSecurity and you will:

  • Be part of a company that makes its culture a priority
  • Enjoy a flexible and family-friendly environment with the benefit of working from home
  • Receive competitive wages and an excellent benefits package with many premiums paid for by the company
  • Be encouraged to continue growing in your profession with reimbursement for industry certifications and education
  • Work with a team that lives out on our core values of passion, compassion, desire, innovation, integrity, and empowerment when interacting with customers and each other

Is This Job for Me?
If you have the following qualifications, this job would be a great fit for you!
  • Comprehensive understanding of:
  • IT infrastructure and management
  • Audit functions and security controls
  • Risk management
  • Network security
  • Network implementation
  • Information security policies and procedures
  • Clear written and verbal technical and non-technical communication skills
  • Project management and multitasking skills
  • A strong customer service mindset
  • Strong technical knowledge or experience with:
  • Microsoft 365 administration
  • Network administration
  • Virtual environments
  • Cloud computing
  • Active Directory
  • Firewall implementation and monitoring
  • SIEM
  • Wireless
  • Remote access
  • Experience in the financial industry or other highly regulated industries is a plus
  • BSA/ACH audit experience is a plus

What to Expect
In this role you will:
  • Follow well-defined and highly repeatable audit processes
  • Manage and complete IT audits including policy reviews, general controls reviews, firewall reviews as well as preparing draft and final reports for clients
  • Manage and complete compliance audits to evaluate policies, procedures and implemented controls surrounding functions such as BSA and ACH
  • Communicate and collaborate with other team members regarding security assessments such as social engineering, penetration testing, and vulnerability assessment
  • Aid in the entire engagement process, from providing technical assistance to the sales department to report delivery and follow-up
  • Maintain knowledge of information cybersecurity topics, trends, and standards
  • Frequently travel to client sites to perform onsite testing and auditing
  • Assist in the development of new processes and procedures to improve the audit and assessment process
  • Contribute to SBS Institute educational programs, such as teaching certification programs, writing educational articles, speaking at conferences or non-client training events, or participating in webinars

Minimum Qualifications
  • 2 or 4-year degree in a technology or cybersecurity-related field
  • 2+ years of experience in information or cybersecurity roles, consulting and/or auditing experience is preferred
  • Hold one or more industry-related certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA)
  • Valid driver's license required. Must also qualify for SBS insurance coverage
  • Provide proof of COVID 19 vaccination

Additional Details
  • This is a fully remote, full-time position
  • This role could require up to 75% travel
  • While SBS does offer a flexible work environment, the standard days and hours of work are Monday through Friday, 8:00 a.m. to 5:00 p.m. CT
  • This position may require some after work hours due to workload or a tight deadline on occasion

Job Type: $55,000.00 - $70,000.00 per year
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What does an 3614190it auditor11.14cyber security9.59it9.19information technology5.47it audit2.92235842537730000.00108749.06235000.00YEARLY19336132025-10-012025-10-312025-09-012025-09-302025-11-05IT Auditor do?

IT Auditors typically work for corporations across industries to monitor their employer’s information systems and recommend changes as necessary to promote efficiency and security measures. They work closely with the IT department, audit department and upper management personnel to assess potential risks with an IT system and compare the strength of IT systems to other available technologies on the market. Their job is to perform audits within set deadlines, coordinate with company employees to get feedback about IT systems and compile reports or other audit documents.

They may also be responsible for giving presentations to upper management to identify areas for improvement within the company’s IT initiatives and provide proposals for updated procedures.

3614190it auditor11.14cyber security9.59it9.19information technology5.47it audit2.92235842537730000.00108749.06235000.00YEARLY19336132025-10-012025-10-312025-09-012025-09-302025-11-05IT Auditor skills and qualifications

  • Knowledge of IT security and infrastructure: This is one of the most important qualifications required to work as an 3614190it auditor11.14cyber security9.59it9.19information technology5.47it audit2.92235842537730000.00108749.06235000.00YEARLY19336132025-10-012025-10-312025-09-012025-09-302025-11-05IT Auditor.
  • Risk assessment: Another major skill required in a successful IT Auditor is the ability to properly assess risks and determine which are the most pressing versus those that can be addressed at a later time.
  • Analytical skills: An IT Auditor should be able to properly analyze various aspects of an organization’s information system.
  • Written and verbal communication: IT Auditors must be able to write detailed reports as well as communicate and collaborate with other employees to find the best courses of action for each issue.
  • Interpersonal skills: Given the wide variety of people an IT Auditor must speak to on a daily basis, they must be able to easily create working relationships and get along well with all types of people.
  • Self-educating capacity: IT Auditors must stay abreast of all IT-related discoveries and conventions and be able to learn new skills quickly.

IT Auditor salary expectations

The average IT Auditor in the US makes $99,149 annually. This can vary depending on the level of education, amount of experience, tenure and the size of the company. They also earn an average of $7,000 in overtime each year.

IT Auditor salary expectations

2025-10-0130000.00108749.06235000.00YEARLY
  • Common salary: 108749.06 YEARLY
  • Typical salaries range from 30000.00 - 235000.00 YEARLY
  • Find more information on Indeed Salaries

*Indeed data – 2025-10-01

IT Auditor education and training requirements

Employers usually require an IT Auditor to possess a bachelor’s degree in either information technology or computer information systems. Many employers like to see certifications such as Certified Information Security Manager (CISM) or Certified Information Systems Auditor (CISA). Many IT Auditors complete an internship before being hired for a full-time position. Some interns may complete one or more certifications during this time.

IT Auditor experience requirements

The nature of the IT Auditor position requires experience in a variety of areas, and most employers want to see evidence of this. They may, however, hire people with some IT experience as interns, as mentioned above. They may also hire people who have worked as apprentices until they have acquired enough skills to become an IT Auditor. They may have worked in IT companies, financial institutions, accounting companies, or other businesses where they could acquire IT and related skills and experience.

Once an IT Auditor is hired, some companies may require them to complete short training courses, training seminars and refresher trainings to ensure they remain abreast of new knowledge, discoveries and methods.

Job description samples for similar positions

If this job description for an IT Auditor isn’t quite what you’re looking for, here are a few similar positions to consider:

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Frequently asked questions about IT Auditors

Three individuals are sitting at a table with a laptop, a disposable coffee cup, notebooks, and a phone visible. Two are facing each other, while the third’s back is to the camera. The setting appears to be a bright room with large windows.

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