What does a senior information technology auditor do?
A senior information technology auditor performs specialized auditing tasks related to IT and operational functions. Your duties will typically include planning and managing complex audits, providing auditing and IT support to the IT audit manager, and designing an IT audit plan to achieve the goals of the internal audit. As a senior information technology auditor, you are responsible for developing and implementing the technical review of associate controls and security architectures and performing operational audits to ensure that policies and procedures are complied with.
Senior information technology auditor responsibilities
Here are examples of responsibilities from real senior information technology auditor resumes:
- 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.
- Utilize COSO, COBIT, ISO-9000 framework and standards for the development of audit work programs.
- Handle planning, leading and performing audits base on annual audit schedule using COBIT standards and COSO frameworks.
- Conduct Sarbanes-Oxley testing of information technology and business processes, procedures, and controls.
- Perform data classification audit, using NIST SP 800-60.
- Assist with monitoring of all security tools including SIEM.
- Monitor and audit developer's access in AS400 and SQL databases.
- Conduct data classification exercises for proper encryption and labeling of AOL data.
- Spear head development and maintenance of controls in accordance with SOX-404 and HIPAA.
- Develop & support an in depth monitoring competency utilizing firewalls, intrusion detection, and anti-virus and SIEM solution.
Senior information technology auditor skills and personality traits
We calculated that 10% of Senior Information Technology Auditors are proficient in Internal Audit, Audit Reports, and Internal Controls. They’re also known for soft skills such as Communication skills, Math skills, and Organizational skills.
We break down the percentage of Senior Information Technology Auditors that have these skills listed on their resume here:
- Internal Audit, 10%
Functioned as an internal auditor and information security professional on the global Information Technology Technical Team of General Motors Audit Services.
- Audit Reports, 6%
Communicate assessment results and prepare formal written audit reports in accordance with department guidelines and discuss findings with affected management.
- Internal Controls, 6%
Planned and executed Information Technology, operational, and compliance audits to determine effectiveness of IT security and internal controls.
- Risk Assessments, 5%
Planned, organized, and performed information system risk assessments for the domestic and international manufacturing, and aerospace divisions.
- NIST, 4%
Test IT General Controls (ITGC) and other controls according to federal guidelines NIST 800-53rev4 and FISMA.
- Project Management, 4%
Worked directly with IT project management and business management implementation teams to review system provisioning.
"internal audit," "audit reports," and "internal controls" are among the most common skills that senior information technology auditors use at work. You can find even more senior information technology auditor responsibilities below, including:
Communication skills. The most essential soft skill for a senior information technology auditor to carry out their responsibilities is communication skills. This skill is important for the role because "accountants and auditors must be able to listen to and discuss facts and concerns from clients, managers, and other stakeholders." Additionally, a senior information technology auditor resume shows how their duties depend on communication skills: "lead it and telecommunication operational audits of natural gas pipeline and telecommunication business unit operations. "
Math skills. Another soft skill that's essential for fulfilling senior information technology auditor duties is math skills. The role rewards competence in this skill because "accountants and auditors must be able to analyze, compare, and interpret facts and figures." According to a senior information technology auditor resume, here's how senior information technology auditors can utilize math skills in their job responsibilities: "prepare quantitative and qualitative analyses of financial data and findings in management letters and audit reports. "
Organizational skills. Another skill that relates to the job responsibilities of senior information technology auditors is organizational skills. This skill is critical to many everyday senior information technology auditor duties, as "strong organizational skills are important for accountants and auditors, who often work with a range of financial documents for a variety of clients." This example from a resume shows how this skill is used: "mentor interns and new hires on company and organizational culture, as well as audit procedures and methodology. "
Detail oriented. Another common skill required for senior information technology auditor responsibilities is "detail oriented." This skill comes up in the duties of senior information technology auditors all the time, as "accountants and auditors must pay attention to detail when compiling and examining documents." An excerpt from a real senior information technology auditor resume shows how this skill is central to what a senior information technology auditor does: "developed and implemented audit plans including detailed procedures, personnel assignments, time budgets, and fraud matrices. "
See the full list of senior information technology auditor skills
The three companies that hire the most senior information technology auditors are:
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Senior information technology auditor vs. Audit internship
An audit intern is responsible for assisting the finance department in processing financial reports, analyzing account statements, releasing invoices, and conducting tax audits. Audit interns shadow tenured staff on the operation procedures to familiarize themselves with work processes. They are also tasked to do administrative and clerical duties under the supervision of a direct supervisor, such as writing reports, ensuring the accuracy of financial statements, responding to clients' inquiries and concerns, and escalating high-level complaints to the supervisor for immediate resolution.
There are some key differences in the responsibilities of each position. For example, senior information technology auditor responsibilities require skills like "internal audit," "internal controls," "nist," and "project management." Meanwhile a typical audit internship has skills in areas such as "cpa," "gaap," "audit intern," and "first hand." This difference in skills reveals the differences in what each career does.
Audit interns tend to make the most money working in the professional industry, where they earn an average salary of $58,466. In contrast, senior information technology auditors make the biggest average salary, $92,959, in the finance industry.On average, audit interns reach similar levels of education than senior information technology auditors. Audit interns are 0.6% less likely to earn a Master's Degree and 0.7% less likely to graduate with a Doctoral Degree.Senior information technology auditor vs. Auditor supervisor
An auditor supervisor is a financial professional who manages a staff of audit professionals and controls consulting engagements that evaluate the management and operating practices of a corporate. This supervisor is required to supervise audit planning and fieldwork as well as communicates findings and recommendations to senior management. To ensure that audit staff follows the department's methodology, the supervisor must supervise the audit staff and review their automated audit work papers. The supervisor must also ensure that reviews are following the standards of the corporate audit department and the Institute of Internal Auditors (IIA).
In addition to the difference in salary, there are some other key differences worth noting. For example, senior information technology auditor responsibilities are more likely to require skills like "nist," "project management," "acls," and "windows." Meanwhile, an auditor supervisor has duties that require skills in areas such as "cpa," "excellent interpersonal," "night audit," and "front desk." These differences highlight just how different the day-to-day in each role looks.
Auditor supervisors earn a lower average salary than senior information technology auditors. But auditor supervisors earn the highest pay in the finance industry, with an average salary of $86,925. Additionally, senior information technology auditors earn the highest salaries in the finance with average pay of $92,959 annually.Average education levels between the two professions vary. Auditor supervisors tend to reach lower levels of education than senior information technology auditors. In fact, they're 7.3% less likely to graduate with a Master's Degree and 0.7% less likely to earn a Doctoral Degree.Senior information technology auditor vs. Auditor/quality
A quality auditor is responsible for inspecting the company's services and products, ensuring its adherence to business requirements and internal regulations. Quality auditors analyze the efficiency of operational functions and production processes to maintain high-quality deliverables with the utmost consideration for the safety and security of the production staff. They run quality checks for the outputs, create findings reports, and strategize methodologies to enhance stability by utilizing standard testing parameters. A quality auditor must have excellent communication and organizational skills, as they may also recommend opportunities to generate more resources and increase revenues.
Some important key differences between the two careers include a few of the skills necessary to fulfill the responsibilities of each. Some examples from senior information technology auditor resumes include skills like "internal controls," "risk assessments," "nist," and "project management," whereas an auditor/quality is more likely to list skills in "excellent interpersonal," "excellent organizational," "customer service," and "medicaid. "
Auditors/quality make a very good living in the retail industry with an average annual salary of $40,479. On the other hand, senior information technology auditors are paid the highest salary in the finance industry, with average annual pay of $92,959.When it comes to education, auditors/quality tend to earn lower degree levels compared to senior information technology auditors. In fact, they're 11.4% less likely to earn a Master's Degree, and 0.7% less likely to graduate with a Doctoral Degree.Senior information technology auditor vs. Quality assurance auditor
Quality assurance (QA) analysts are responsible for testing company products and processes. Through testing, QA analysts ensure that the product or process is ready for production. They check whether the process meets company standards and guidelines, as well as any standards related to the industry they are in. QA analysts are in charge of determining the root cause of any problems that they may encounter. They also try to solve these as soon as possible. They also ensure that the company's products meet user expectations as well as the company's brand promise.
Types of senior information technology auditor
Updated January 8, 2025











