Information technology auditor vs senior internal auditor

Differences between information technology auditor and senior internal auditor duties and responsibilities

Information technology auditor example responsibilities.

• Manage LDAP services on Linux server.
• Used SQL to manage the information of the sampling and its scope within the audit.
• Manage & troubleshoot network and internet connectivity throughout the organization.
• Manage multiple logistics database projects to include usability testing, functional testing and risk assessments.
• Develop new features on a nationally manage web application using qooxdoo JavaScript library and Hibernate/Spring framework.
• Administer SharePoint sites providing user entitlement access, monitor data storage, and make recommendations to manage site allocations.
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Senior internal auditor example responsibilities.

• Schedule, plan, conduct fieldwork and report writing of audits using a COSO base audit methodology managing staff on audits.
• Manage and coordinate annual external business evaluation in conjunction with CPA consultants.
• Conduct audit reviews, document business processes, and evaluate internal controls base on Sarbanes-Oxley good governance standards and policies.
• Execute or review Sarbanes-Oxley internal controls testing for various business processes and evaluate business systems to determine their efficiency and effectiveness
• Enhance work paper standards according to IIA framework.
• Confirm that internal controls are properly map to financial statement assertions to ensure that all COSO assertions are met.
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