Skills & Competencies for Information Technology Auditor IV

Information Technology Auditor IV job profile

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JOB SUMMARY for Information Technology Auditor IV

Audits complex information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security.

JOB RESPONSIBILITIES for Information Technology Auditor IV

Evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss. Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades.

Information Technology Auditor IV SALARY RANGE

BASE 50%
$131,506
TOTAL 50%
$142,198
Job Level
P04
Job Code
FA06000533
Education/Degree
Bachelor's Degree
Reports To
Manager or Head of a Unit/Department

Information Technology Auditor IV Skills and Competencies List

Proficiency Levels and Behavioural Indicators
Salary.com identifies five increasing levels of proficiency for each skill/competency. Some jobs require only a relatively low level of proficiency in each skill/competency, while other jobs will require a more advanced level of proficiency in the same skill/competency. These levels rate the degree of proficiency (skill level, expertise) we expect the incumbent to perform in the given skill/competency for the given job. Note that we intentionally do not associate timeframes or years of experience in performing the skill/competency because that can be misleading. Proficiency levels identify what the incumbent knows and can do rather than how long they have been doing it. Also, note that the proficiency levels are cumulative, e.g., a level 4 proficiency implies the ability to perform all the behaviors at the lower levels.
Check each Information Technology Auditor IV skill and competencie below to view definitions.
JOB FAMILY COMPETENCIES CORE COMPETENCIES
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12 general skills or competencies (Job family competencies) for Information Technology Auditor IV

1 Job Family Competencies – Data Analytics
Proficiency Level -3
Skill definition-Applying techniques and processes in examining and evaluating raw data to derive conclusions to support business decision-making.
Level 1 Behaviors
(General Familiarity)
Discusses best practices and concepts in data analytics.
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Level 2 Behaviors
(Light Experience)
Collects data from sources to provide data analysis and insights.
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Level 3 Behaviors
(Moderate Experience)
Makes recommendations based on findings from data analytics to report to potential clients.
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Level 4 Behaviors
(Extensive Experience)
Communicates data analytics results to initiate insights to stakeholders and our organization.
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Level 5 Behaviors
(Mastery)
Develops new Data Analytics methodologies and procedures to support business in decision making.
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2 Job Family Competencies – Cybersecurity
Proficiency Level -3
Skill definition-Applying technologies, processes, and controls to protect our organizational assets from cyber-attacks and threats.
Level 1 Behaviors
(General Familiarity)
Identifies cybersecurity techniques and related principles.
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Level 2 Behaviors
(Light Experience)
Follows established cybersecurity policies in performing related activities to ensure alignment with our organizational goals.
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Level 3 Behaviors
(Moderate Experience)
Implements cybersecurity mitigation strategies with our organization's risk capacity to protect from cyberattacks.
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Level 4 Behaviors
(Extensive Experience)
Integrates cybersecurity best practices to drive improvements in cybersecurity posture.
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Level 5 Behaviors
(Mastery)
Leads the development and implementation of cybersecurity best practices to improve enterprise security.
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3 Information Technology Auditor IV - Skill and Competency
Proficiency Level - 3
4 Skill and Competency - Information Technology Auditor IV
Proficiency Level - 4
5 Competency for - Information Technology Auditor IV
Proficiency Level - 5

9 soft skills or competencies (core competencies) for Information Technology Auditor IV

1 Core Competencies – Risk Management
Proficiency Level -3
Skill definition-The identification, evaluation, and prioritization of various risks, followed by controlling practices to minimize any adverse impact.
Level 1 Behaviors
(General Familiarity)
Lists the common types of risks in a business environment.
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Level 2 Behaviors
(Light Experience)
Generates the period risk status report from the system and distributes it to stakeholders.
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Level 3 Behaviors
(Moderate Experience)
Partners with risk owners to drive risk mitigation by highlighting areas in need of remediation.
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Level 4 Behaviors
(Extensive Experience)
Evaluates the performance of the current risk management framework; suggests enhancements and alternative solutions.
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Level 5 Behaviors
(Mastery)
Establishes policies, procedures, and best practices to guide the risk management activities.
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2 Core Competencies – Analytical Thinking
Proficiency Level -4
Skill definition-Gathering, organizing, and analyzing information to identify the root cause of organizational problems and develop alternative solutions accordingly.
Level 1 Behaviors
(General Familiarity)
Explains the integral role data collection plays when conducting analytical thinking.
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Level 2 Behaviors
(Light Experience)
Breaks down a specific project into lists of tasks.
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Level 3 Behaviors
(Moderate Experience)
Examines information or a situation thoroughly and in detail.
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Level 4 Behaviors
(Extensive Experience)
Draws conclusions based upon logic and intuitive judgment.
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Level 5 Behaviors
(Mastery)
Forecasts customers' expectations and formulates strategies to ensure customer satisfaction.
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3 Information Technology Auditor IV - Skill and Competency
Proficiency Level - 3
4 Skill and Competency - Information Technology Auditor IV
Proficiency Level - 4
5 Competency for - Information Technology Auditor IV
Proficiency Level - 5

Summary of Information Technology Auditor IV skills and competencies

There are 0 hard skills for Information Technology Auditor IV.
12 general skills for Information Technology Auditor IV, Data Analytics, Cybersecurity, Information Management, etc.
9 soft skills for Information Technology Auditor IV, Risk Management, Analytical Thinking, Attention to Detail, etc.
While the list totals 21 distinct skills, it's important to note that not all are required to be mastered to the same degree. Some skills may only need a basic understanding, whereas others demand a higher level of expertise.
For instance, as a Information Technology Auditor IV, he or she needs to be skilled in Risk Management, be skilled in Analytical Thinking, and be skilled in Attention to Detail.

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