Description
IT auditors perform audits of information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. They evaluate ICT infrastructure in terms of risk to the organisation and establish controls to mitigate loss. They determine and recommend improvements in the current risk management controls and in the implementation of system changes or upgrades.
EssentialOptional
Theoretical Knowledge
quality standardsproduct life-cycleICT security standardssystems development life-cycleICT security legislationorganisational resilienceengineering processesICT process quality modelslegal requirements of ICT productsaudit techniquesICT quality policyICT network security riskscloud technologiescyber securityICT accessibility standardsICT project managementWorld Wide Web Consortium standardsinformation security strategy
Practical Skills
execute ICT auditsprepare financial auditing reportsdevelop audit planimprove business processesperform quality auditsensure adherence to organisational ICT standardsanalyse ICT systemperform ICT security testingdevelop documentation in accordance with legal requirementsinform on workplace safety standardsmonitor technology trendsidentify legal requirementsmanage IT security compliancesprotect personal data and privacyidentify ICT security risksdevelop ICT workflowcommunicate analytical insightsapply information security policiesdefine organisational standards