Sample Job Description for IT Systems and Controls Auditor IV
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IT Systems and Controls Auditor IV Job Overview
IT Systems and Controls Auditor IV Job Description Sample
Audits complex information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security.
JOB LEVEL
P04
EDUCATION/DEGREE
Bachelor's Degree
REPORTS TO
Manager or Head of a Unit/Department
Salary Range
BASE 50%
$134,923
TOTAL 50%
$144,923
Job Responsibilities for IT Systems and Controls 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.
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IT Systems and Controls Auditor IV Skills & Proficiency Level
| Skills | Proficiency Level |
|---|---|
| Risk Management | Level 3 |
| Analytical Thinking | Level 4 |
| Attention to Detail | Level 4 |
