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Become A Senior Information Technology Auditor

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Working As A Senior Information Technology Auditor

  • Getting Information
  • Evaluating Information to Determine Compliance with Standards
  • Communicating with Supervisors, Peers, or Subordinates
  • Updating and Using Relevant Knowledge
  • Analyzing Data or Information
  • Deal with People

  • Mostly Sitting

  • $80,246

    Average Salary

What Does A Senior Information Technology Auditor Do At Microsoft Corporation

* Perform integrated audits and reviews of business systems used to support key operational business processes.
* Plan and perform value-added reviews of worldwide information security, business and operational systems, and IT operations.
* Conduct application systems reviews and IT processes in accordance with generally accepted IT audit principles.
* Conducting reviews in highly technical areas of current/emerging technologies including Internet, Intranet, ecommerce, security, distributed computing, firewalls, and Windows 2003
* Develop draft audit reports by identifying and gathering support for potential issues, and recommending value added solutions.
* Support the use of leading edge MS technology and tools within the Internal Audit group.
* Utilize departmental audit systems to manage projects, workpapers, risk assessment, reporting and reporting follow-up.
* Communicate with departmental representatives and client management regarding the project status.
* Establish and maintain strong customer relationships with internal and external customers, managers and staff.
* Remain current and increase knowledge in the areas of auditing, business, company products and company information and Microsoft technologies, applications and other related technologies, utilizing self-study and/or continuing education efforts.
* Coordinate with external auditors, and work with outside contractors with respect to specific IT audit engagements

What Does A Senior Information Technology Auditor Do At Pfizer

* Conduct independent evaluations of Pfizer's Information Systems and compliance control processes worldwide to ensure Pfizer's risks are properly managed.
* Present the results of audits to senior site and division management, including practical recommendations to address identified risks, requiring strong negotiation and influence skills.
* Prepare formal written reports setting forth recommendations for local, division and Corporate management to strengthen and improve operations, as well as identify cost or efficiency savings.
* Actively participate on departmental and/or cross-functional teams addressing internal and external issues that support the department's operations and strategy.
* This may include updating our audit approach for ensuring compliance with the FCPA, Healthcare Compliance and Sarbanes
* Oxley rules and regulations.
* Domestic and international business travel is required

What Does A Senior Information Technology Auditor Do At Cybercoders

* Identify, evaluate and document IT business risks and general computer and application controls.
* Develop audit programs based on type, complexity, age and criticality of systems being evaluated.
* Evaluate security and controls of Windows, UNIX, firewalls, database environments and network devices as experience allows.
* Perform and document test results and walkthroughs of IT processes and controls.
* Evaluate test results and assess controls for compliance with Sarbanes
* Oxley requirements.
* Participate in closing meetings to present and discuss audit findings and recommendations.
* Assist on special projects as assigned (e.g., data mining, security assessments, process flowcharting

What Does A Senior Information Technology Auditor Do At Unitedhealth Group

* Develop data-driven objectives to assess risks and controls.
* Learn the systems and data-sources to retrieve and validate the data.
* Use analytic tools to script/program/visualize the data and objectives.
* Analyze and document observations and potential issues.
* Communicate results and recommendations to audit teams.
* Manage and maintain Data Analytics platforms including being custodian of Protected information.
* Assist in all phases of audit engagements to embed Data Analytics.
* Drive Data Analytics program to grow capabilities and maturity

What Does A Senior Information Technology Auditor Do At Metlife

* Perform audit activities from planning, execution, through to reporting, under the oversight of more experienced auditors.
* Draft findings and audit reports for review by various levels of management and identify opportunities for improvement in risk mitigation and design effectiveness of controls.
* Perform preliminary assessment of the control environment under review.
* Prepare audit deliverables that meet departmental and professional standards of quality
* Partner with regional and offshore audit team members, data analytics resources, and management to evaluate, test the adequacy and effectiveness of internal controls

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How To Become A Senior Information Technology Auditor

Most accountants and auditors need at least a bachelor’s degree in accounting or a related field. Certification within a specific field of accounting improves job prospects. For example, many accountants become Certified Public Accountants (CPAs).  

Education

Most accountant and auditor positions require at least a bachelor’s degree in accounting or a related field. Some employers prefer to hire applicants who have a master’s degree, either in accounting or in business administration with a concentration in accounting.

A few universities and colleges offer specialized programs, such as a bachelor’s degree in internal auditing. In some cases, those with associate’s degrees, as well as bookkeepers and accounting clerks who meet the education and experience requirements set by their employers, get junior accounting positions and advance to accountant positions by showing their accounting skills on the job.

Many colleges help students gain practical experience through summer or part-time internships with public accounting or business firms.

Licenses, Certifications, and Registrations

Every accountant filing a report with the Securities and Exchange Commission (SEC) is required by law to be a Certified Public Accountant (CPA). Many other accountants choose to become a CPA to enhance their job prospects or to gain clients. Many employers will often pay the costs associated with the CPA exam.

CPAs are licensed by their state’s Board of Accountancy. Becoming a CPA requires passing a national exam and meeting other state requirements. Almost all states require CPA candidates to complete 150 semester hours of college coursework to be certified, which is 30 hours more than the usual 4-year bachelor’s degree. Many schools offer a 5-year combined bachelor’s and master’s degree to meet the 150-hour requirement, but a master’s degree is not required.

A few states allow a number of years of public accounting experience to substitute for a college degree.

All states use the four-part Uniform CPA Examination from the American Institute of Certified Public Accountants (AICPA). Candidates do not have to pass all four parts at once, but most states require that they pass all four parts within 18 months of passing their first part.

Almost all states require CPAs to take continuing education to keep their license.

Certification provides an advantage in the job market because it shows professional competence in a specialized field of accounting and auditing. Accountants and auditors seek certifications from a variety of professional societies. Some of the most common certifications are listed below:

The Institute of Management Accountants offers the Certified Management Accountant (CMA) to applicants who complete a bachelor’s degree. Applicants must have worked at least 2 years in management accounting, pass a two-part exam, agree to meet continuing education requirements, and comply with standards of professional conduct. The exam covers areas such as financial statement analysis, working-capital policy, capital structure, valuation issues, and risk management. 

The Institute of Internal Auditors (IIA) offers the Certified Internal Auditor (CIA) to graduates from accredited colleges and universities who have worked for 2 years as internal auditors and have passed a four-part exam. The IIA also offers the Certified in Control Self-Assessment (CCSA), Certified Government Auditing Professional (CGAP), Certified Financial Services Auditor (CFSA), and Certification in Risk Management Assurance (CRMA) to those who pass the exams and meet educational and experience requirements.

ISACA offers the Certified Information Systems Auditor (CISA) to candidates who pass an exam and have 5 years of experience auditing information systems. Information systems experience, financial or operational auditing experience, or related college credit hours can be substituted for up to 3 years of experience in information systems auditing, control, or security.

For accountants with a CPA, the AICPA offers the option to receive any or all of the Accredited in Business Valuation (ABV), Certified Information Technology Professional (CITP), or Personal Financial Specialist (PFS) certifications. The ABV requires a written exam, completion of at least six business valuation projects, and 75 hours of continuing education. The CITP requires 1,000 hours of business technology experience and 75 hours of continuing education. Candidates for the PFS also must complete a certain amount of work experience and continuing education, and pass a written exam.

Advancement

Some top executives and financial managers have a background in accounting, internal auditing, or finance.

Beginning public accountants often advance to positions with more responsibility in 1 or 2 years and to senior positions within another few years. Those who excel may become supervisors, managers, or partners; open their own public accounting firm; or transfer to executive positions in management accounting or internal auditing in private firms.

Management accountants often start as cost accountants, junior internal auditors, or trainees for other accounting positions. As they rise through the organization, they may advance to accounting manager, chief cost accountant, budget director, or manager of internal auditing. Some become controllers, treasurers, financial vice presidents, chief financial officers, or corporation presidents.

Public accountants, management accountants, and internal auditors can move from one aspect of accounting and auditing to another. Public accountants often move into management accounting or internal auditing. Management accountants may become internal auditors, and internal auditors may become management accountants. However, it is less common for management accountants or internal auditors to move into public accounting.

Important Qualities

Analytical skills. Accountants and auditors must be able to identify issues in documentation and suggest solutions. For example, public accountants use analytical skills in their work to minimize tax liability, and internal auditors use these skills to detect fraudulent use of funds.  

Communication skills. Accountants and auditors must be able to listen carefully to facts and concerns from clients, managers, and others. They must also be able to discuss the results of their work in both meetings and written reports.

Detail oriented. Accountants and auditors must pay attention to detail when compiling and examining documentation.

Math skills. Accountants and auditors must be able to analyze, compare, and interpret facts and figures, although complex math skills are not necessary.

Organizational skills. Strong organizational skills are important for accountants and auditors who often work with a range of financial documents for a variety of clients.

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Senior Information Technology Auditor jobs

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Senior Information Technology Auditor Career Paths

Senior Information Technology Auditor
Information Technology Manager Director Of Information
Chief Information Officer
11 Yearsyrs
Manager Office Manager Accounting Manager
Corporate Accounting Manager
8 Yearsyrs
Audit Manager Controller
Corporate Controller
12 Yearsyrs
Assistant Vice President Human Resources Coordinator Controller
Director Of Accounting & Finance
11 Yearsyrs
Information Technology Project Manager Senior Manager
Director Of Information
10 Yearsyrs
Senior Information Security Analyst Information Security Manager Director Of Information
Director Of Information Technology Security
12 Yearsyrs
Assistant Vice President Office Manager Accounting Manager
Division Controller
9 Yearsyrs
Internal Audit Manager Assistant Controller
Divisional Controller
9 Yearsyrs
Audit Manager Internal Auditor Controller
Finance Controller
9 Yearsyrs
Senior Information Security Analyst Senior Security Engineer Security Manager
Information Security Manager
10 Yearsyrs
Information Technology Security Manager Security Manager Securities Consultant
Information Security Officer
12 Yearsyrs
Information Technology Security Manager Senior Manager Internal Auditor
Internal Audit Manager
8 Yearsyrs
Senior Manager Internal Auditor Accounting Manager
Plant Controller
10 Yearsyrs
Vice President Of Information Technology Vice President And Manager Controller
Regional Controller
10 Yearsyrs
Internal Audit Manager Accounting Manager
Senior Accounting Manager
10 Yearsyrs
Senior Manager Controller Finance Director
Senior Director Of Finance
14 Yearsyrs
Vice President Of Information Technology Management Consultant Finance Consultant
Senior Finance Manager
11 Yearsyrs
Information Technology Manager Project Manager
Senior Project Manager
12 Yearsyrs
Information Technology Project Manager Director Of Information
Vice President Of Information Technology
12 Yearsyrs
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Senior Information Technology Auditor Demographics

Gender

  • Male

    69.5%
  • Female

    28.5%
  • Unknown

    2.1%

Ethnicity

  • White

    72.6%
  • Asian

    12.5%
  • Hispanic or Latino

    9.7%
  • Unknown

    3.3%
  • Black or African American

    1.9%
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Languages Spoken

  • Spanish

    35.0%
  • Chinese

    15.0%
  • French

    10.0%
  • Hindi

    10.0%
  • Urdu

    10.0%
  • Czech

    5.0%
  • Mandarin

    5.0%
  • Dari

    5.0%
  • Sindhi

    5.0%
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Real Senior Information Technology Auditor Salaries

Job Title Company Location Start Date Salary
Senior IT Audit Sabre GLBL Inc. Southlake, TX Jul 29, 2016 $159,931
Senior IT Audit Sabre GLBL Inc. Southlake, TX Sep 11, 2016 $159,931
Senior IT Auditor S4E Corp Davie, FL Mar 05, 2016 $158,766
Senior IT Auditor Adobe Systems Incorporated San Jose, CA Aug 23, 2016 $150,800
Senior Manager, Institutional Securities Group-IT Auditor Morgan Stanley & Co. LLC New York, NY Sep 18, 2015 $145,000
Senior IT Audit Sabre GLBL Inc. Southlake, TX Nov 17, 2016 $118,976
SR. IT Auditor (Forensic/Anti-Fraud) Visa USA Foster City, CA Mar 02, 2015 $118,000 -
$138,000
Senior IT Audit Manager Microsoft Corporation Redmond, WA Feb 01, 2016 $116,108
Senior IT Auditor Linkedin Corporation Sunnyvale, CA Jun 26, 2014 $114,421 -
$171,300
Senior IT Internal Audit Analyst Hitachi Data Systems Corporation Santa Clara, CA Oct 05, 2015 $113,555 -
$114,000
Senior Information Technology Auditor S.W.I.F.T., Inc. Manassas, VA Sep 15, 2013 $112,012
Senior Information Technology Auditor S.W.I.F.T., Inc. Manassas, VA Sep 15, 2013 $112,000
Senior IT Auditor McKeown Oklahoma City, OK Jun 07, 2015 $111,500
Senior Internal IT Auditor Univar Inc. Redmond, WA Feb 29, 2016 $99,902 -
$111,700
Senior IT Auditor Abbvie Inc. North Chicago, IL Nov 03, 2014 $98,000
Senior IT Auditor Abbvie Inc. North Chicago, IL Nov 18, 2015 $98,000
Senior IT Auditor Monsanto Company Saint Louis, MO Oct 07, 2013 $97,419
SR. IT Auditor Voya Services Company Windsor, CT Apr 13, 2015 $97,200
Senior IT Audit Analyst Credit Karma, Inc. San Francisco, CA Dec 12, 2016 $97,000 -
$117,000
Senior Analyst, IT Audit Services Bristol Myers Squibb Company Plainsboro, NJ Aug 28, 2015 $93,101
Senior Analyst, SOX IT & Internal Audit Splunk Cupertino, CA Nov 21, 2016 $92,500
Senior IT Auditor Interactive Communications International, Inc. Atlanta, GA Sep 28, 2015 $87,000
Senior IT Auditor Bristol-Myers Squibb Company Plainsboro, NJ Dec 14, 2015 $86,070 -
$144,000
Senior IT Auditor Expedia, Inc. Bellevue, WA May 23, 2016 $85,176 -
$99,760
Senior IT Auditor Education Management Corporation LLC Pittsburgh, PA Aug 05, 2013 $85,000
Senior IT Auditor Education Management Corporation Pittsburgh, PA Oct 31, 2014 $85,000
Senior IT Auditor JDS Uniphase Corporation Milpitas, CA Apr 27, 2015 $85,000 -
$110,000
Senior IT Auditor Brightstar Corp. Miami, FL Apr 17, 2013 $85,000

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Top Skills for A Senior Information Technology Auditor

InternalAuditRegulatoryComplianceFinancialAuditsInformationTechnologySOXInternalControlsRiskAssessmentSarbanes-OxleyAnnualAuditPlanInformationTechnologyAuditAuditProgramsAuditReportsGeneralControlsBusinessProcessesCobitDisasterRecoveryInformationSecurityDataIntegrityBusinessContinuityAuditFindingsWindows

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Top Senior Information Technology Auditor Skills

  1. Internal Audit
  2. Regulatory Compliance
  3. Financial Audits
You can check out examples of real life uses of top skills on resumes here:
  • Coordinated with various departments to create remediation plans for internal audit clients that had deficiencies found during the audit.
  • Establish and work with corporate executive for Quality Compliance policy and regulatory compliance strategies.
  • Assisted internal business auditors with various financial audits including store inventories, SSAE 16 reviews, and workers' compensation claims.
  • Provided both internal controls and consulting on developed/expanded technical review products.
  • Conducted the 2009 global IT risk assessment of Office Depot.

Top Senior Information Technology Auditor Employers