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Alternate job titles: Information Systems Auditor I | IS Audit and Business Controls - Entry | IS 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...



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. Works autonomously. Goals are generally communicated in "solution" or project goal terms. May provide a leadership more...


Alternate job titles: Information Systems Auditor II | IS Audit and Business Controls - Intermediate | IS Auditor II | IT Systems and Controls Auditor II

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. Occasionally directed in several aspects of the work. Gaining exposure to some of the complex tasks within the job function. Ty more...


Alternate job titles: Information Systems Auditor III | IS Audit and Business Controls -Senior | IS Auditor III | IT Systems and Controls Auditor III

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. Requires a bachelor's degree. Typically reports to a manager or head of a unit/department. Work is generally independent and collaborative in nature. Contributes to moderately complex aspects of a project. Typical more...



Alternate job titles: Information Systems Auditor IV | IS Audit and Business Controls -Team Lead | IS 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...


Alternate job titles: Information Technology Auditor I | IS Audit and Business Controls - Entry | IS Auditor I | IT Systems and Controls Auditor I

The Information Systems 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 Information Systems Auditor I may require a bachelor's degree. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades. In addition, Information Systems Auditor I typically reports to a supervisor or manager. Being an Informati more...



Alternate job titles: Information Technology Auditor I | Information Systems Auditor I | IS Audit and Business Controls - Entry | IS Auditor I | IT Systems and Controls Auditor I

The IT 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 IT 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, IT Auditor I typically reports to a supervisor or manager. Being an IT Auditor I work is closely managed. Works on projec more...


Alternate job titles: Information Technology Auditor I | Information Systems Auditor I | IS Audit and Business Controls - Entry | IS 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...


Directs IT audit operations and strategy for auditing information systems, platforms, and operating procedures following established policies and standards for efficiency, accuracy, and security. Leads annual and ongoing evaluations of IT infrastructure and establishes controls and audit procedures to identify areas of risk or non-compliance. Evaluates audit results and recommend improvements in current risk management controls, system implementation, and upgrade processes. Develops staff capabilities and competencies with training and coaching that reflect IT auditing best practices. Communic more...



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. 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. Supports and assists staff with problem resolution or with escalated issues. Reviews audit results and delivers reports highlighting areas of concern in current risk management controls, system implementation, and more...


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