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Alternate job titles: Information Systems Auditor I | IS Audit and Business Controls - Entry | IS Auditor I | IT Systems and Controls Auditor I

Audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. 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. May require a bachelor's degree. Typically reports to a supervisor or manager. Works on projects/matters of limited complexity in a support role. Work is closely managed. Typically requires 0-2 years of related ex more...



Alternate job titles: Information Systems Auditor II | IS Audit and Business Controls - Intermediate | IS Auditor II | IT Systems and Controls Auditor II

Audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. 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. May require a bachelor's degree. Typically reports to a supervisor or manager. Gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. Typically r more...


Alternate job titles: Information Systems Auditor III | IS Audit and Business Controls -Senior | IS Auditor III | IT Systems and Controls Auditor III

Audits more complex information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. 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. Requires a bachelor's degree. Typically reports to a manager or head of unit/department. Contributes to moderately complex aspects of a project. Work is generally independent and collaborative in nat more...


Alternate job titles: Information Systems Auditor IV | IS Audit and Business Controls -Team Lead | IS Auditor IV | IT Systems and Controls Auditor IV

Audits complex information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. 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. Requires a bachelor's degree. Typically reports to a manager or head of unit/department. A specialist on complex technical and business matters. Work is highly independent. May assume a team lead role for more...



Alternate job titles: Information Systems Auditing Manager | IS Audit and Business Controls -Manager | IT Audit Manager | IT Systems and Controls Auditing Manager

Oversees a staff of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. 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. Develops information systems auditing procedures and trains staff on compliance guidelines. Monitors procedures and provides top management with reports. Requires more...


Alternate job titles: IT Controller | Business Unit Controller - IT | IT Budget Oversight Manager

The Information Technology Controller supervises accounting personnel. Manages and establishes budget, business plan, and financial policies for IT function. Being an Information Technology Controller typically reports to a CFO or top management. Requires a bachelor's degree. The Information Technology Controller manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. Working as more...



Alternate job titles: Information Technology Project Coordinator | IT Project Scheduling and Status Coordinator | IT Resource Planning Coordinator

There is currently no job description for Information Technology Coordinator. Be the first to submit the job responsibilities for a Information Technology Coordinator.


Alternate job titles: Information Systems Supervisor | IS Supervisor | IT Operations Supervisor

There is currently no job description for Information Technology Lead. Be the first to submit the job responsibilities for a Information Technology Lead.


Alternate job titles: Director Information Systems (IS) | Information Technology (IT) Executive Director | IT Director

Establishes, plans, and administers the overall policies and goals for the information technology department. Analyzes the needs of different departments and determines ways to meet business objectives by modifying existing or developing new information processing systems. Manages the research and selection of IT equipment, applications, and supplies. Requires a bachelor's degree. Typically reports to a CIO. Manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedu more...



Alternate job titles: IS Manager | IT Department Manager

Manages all IT activities in the organization. Implements and maintains the policies and goals for the IT department to support the company's needs. Ensures proper information system operations and plans necessary upgrades. Oversees the internal IT support function. Conducts research and recommends the selection of IT equipment, applications, and supplies. Requires a bachelor's degree. Typically reports to top management. Manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to appr more...


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