Senior information technology auditor vs senior internal auditor

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

Senior information technology auditor example responsibilities.

• Provide manage firewall services - firewall policies, traffic monitoring, and VPN connectivity.
• Lead security and compliance efforts in support of company transition to new global ERP platform.
• Authore governance and manage exception review process.
• Develop and manage a security risk assessment framework and integrate appropriate processes into enterprise governance programs.
• Lead internal control reviews for an internationally own agriculture manufacturing company focuse on the inventory and payroll areas.
• Comply with GAAP, GAAS, COSO, COBIT, NIST, HIPAA and PCI-DSS audit standards.
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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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