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Alternate job titles: Information Technology Auditor II | Information Systems Auditor II | IT Auditor II | IT Systems and Controls Auditor II

The EDP Auditor II evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Being an EDP Auditor II typically requires a bachelor's degree. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. In addition, EDP Auditor II typically reports to a supervisor or manager. Being an EDP Auditor II occasionally directed in several more...



Alternate job titles: Information Technology Auditor V | Information Systems Auditor V | IT Auditor V | IT Systems and Controls Auditor V

The EDP Auditor V evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Audits complex information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Being an EDP Auditor V requires a bachelor's degree. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. In addition, EDP Auditor V typically reports to a manager or head of a unit/department. Being an EDP Auditor V works autonomously. Goa more...


Alternate job titles: Information Technology Auditor I | Information Systems Auditor I | IT Auditor I | IT Systems and Controls Auditor I

The EDP Auditor I evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Being an EDP Auditor I typically requires a bachelor's degree. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. In addition, EDP Auditor I typically reports to a supervisor or manager. Being an EDP Auditor I work is closely managed. Works on pr more...


Alternate job titles: Information Technology Auditor III | Information Systems Auditor III | IT Auditor III | IT Systems and Controls Auditor III

The EDP Auditor III evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Being an EDP Auditor III requires a bachelor's degree. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. In addition, EDP Auditor III typically reports to a manager or head of a unit/department. Being an EDP Auditor III work is generally indep more...



Alternate job titles: Information Technology Auditor IV | Information Systems Auditor IV | IT Auditor IV | IT Systems and Controls Auditor IV

The EDP Auditor IV evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Audits complex information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Being an EDP Auditor IV requires a bachelor's degree. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. In addition, EDP Auditor IV typically reports to a manager or head of a unit/department. Being an EDP Auditor IV work is highly inde more...


Alternate job titles: Information Technology Audit Director | Information Systems Auditing Director | IT Audit Director | IT Systems and Controls Auditing Director

The EDP Auditing Director leads annual and ongoing evaluations of IT infrastructure and establishes controls and audit procedures to identify areas of risk or non-compliance. Directs IT audit operations and strategy for auditing information systems, platforms, and operating procedures following established policies and standards for efficiency, accuracy, and security. Being an EDP Auditing Director develops staff capabilities and competencies with training and coaching that reflect IT auditing best practices. Evaluates audit results and recommend improvements in current risk management control more...



Alternate job titles: Information Technology Audit Supervisor | Information Systems Auditing Supervisor | IT Audit Supervisor | IT Systems and Controls Auditing Supervisor

The EDP Auditing Supervisor coordinates resources and deliverables for annual and ongoing evaluations of IT infrastructure and establishes controls and audit procedures to identify areas of risk or non-compliance. Supervises the daily work activities for audit projects of information systems, platforms, and operating procedures following established policies and standards for efficiency, accuracy, and security. Being an EDP Auditing Supervisor reviews audit results and delivers reports highlighting areas of concern in current risk management controls, system implementation, and upgrade process more...


Alternate job titles: Information Technology Audit Senior Manager | Information Systems Auditing Senior Manager | IT Audit Senior Manager | IT Systems and Controls Auditing Senior Manager

The EDP Auditing Senior Manager oversees annual and ongoing evaluations of IT infrastructure and establishes controls and audit procedures to identify areas of risk or non-compliance. Manages an IT audit group responsible for auditing information systems, platforms, and operating procedures following established policies and standards for efficiency, accuracy, and security. Being an EDP Auditing Senior Manager develops staff capabilities and competencies with training and coaching that reflect IT auditing best practices. Evaluates audit results and recommend improvements in current risk manage more...


Alternate job titles: EDP Auditor I | Information Systems Auditor I | IT Auditor I | IT Systems and Controls Auditor I

Audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. Typically requires a bachelor's degree. Typically reports to a supervisor or manager. Work is closely managed. Works on projects/matters of limited complexity in a support role. Typically requires 0-2 years of rel more...



Alternate job titles: EDP Auditor IV | Information Systems Auditor IV | IT Auditor IV | IT Systems and Controls Auditor IV

Audits complex information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. Requires a bachelor's degree. Typically reports to a manager or head of a unit/department. Work is highly independent. May assume a team lead role for the work group. A specialist on complex technical and more...


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