What does an IT Systems and Controls Auditor IV Do?
The IT Systems and Controls 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 Systems and Controls 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 Systems and Controls Auditor IV typically reports to a manager or head of un ...it/department. IT Systems and Controls Auditor IV is a specialist on complex technical and business matters. Work is highly independent. May assume a team lead role for the work group. Working as an IT Systems and Controls Auditor IV typically requires 7+ years of related experience.More Show Less
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