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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 II | Information Systems Auditor II | IS Audit and Business Controls - Intermediate | IS Auditor II | IT Systems and Controls Auditor II

The IT 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 IT 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, IT Auditor II typically reports to a supervisor or manager. Being an IT Auditor II occasionally directed in several asp more...


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

The IT 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 IT 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, IT Auditor III typically reports to a manager or head of a unit/department. Being an IT Auditor III work is generally independe more...


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

The IT 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 IT 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, IT Auditor IV typically reports to a manager or head of a unit/department. Being an IT Auditor IV work is highly independ more...



Alternate job titles: Information Technology Auditor V |

The IT 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 IT 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, IT Auditor V typically reports to a manager or head of a unit/department. Being an IT Auditor V works autonomously. Goals a more...


Alternate job titles: Audit and Financial/Business Controls - Senior | Auditor Internal Controls III | Senior Internal Auditor | Staff Internal Auditor III

The Senior Auditor identifies and analyzes improper accounting or documentation within the organization. Audits complex accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being a Senior Auditor works with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly. In addition, Senior Auditor requires a bachelor's degree of accounting. Typically reports to a more...



Alternate job titles: Audit and Financial/Business Controls - Senior | Auditor Internal Controls III | Staff Internal Auditor III

The Senior Internal Auditor identifies and analyzes improper accounting or documentation within the organization. Audits complex accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being a Senior Internal Auditor works with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly. In addition, Senior Internal Auditor requires a bachelor's degree of account 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...


Analyzes and reviews store accounting, inventory, and transaction data to detect issues and ensure that policies and programs to reduce loss are implemented. Evaluates processes and procedures to identify internal control weaknesses that could result in loss. Recommends procedures and programs to remediate internal control weaknesses and mitigate losses. Reviews patterns and trends related to product loss. Coordinates with law enforcement to conduct investigations of theft or fraud. Investigates employee policy violations. May require a bachelor's degree. Typically reports to a manager. Work i more...



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

The IT Systems and Controls 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 Systems and Controls 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, IT Systems and Controls Auditor I typically reports to a supervisor or manager. Being more...


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