IT Internal Control



  • Monitor a company's computer network for possible mismanagement, fraud, and inefficiencies.
  • Ensure that IT audit practices comply with company procedures and government regulations.
  • Point out system flaws; promote efficient practices by recommending improvements in processing capability, user interface, and security designs.
  • Evaluate IT accounting practices to trace a company's resources.
  • Implement auditing policies; ensure adequate technology and system controls to meet business objectives and customer needs.
  • Able to direct audit functions while understanding the risks associated with current and emerging technologies.
  • Maintain and develop computerized audit software.
  • Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
  • Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management
  • Conduct operational, compliance, financial and investigative audits, as assigned.


  • Candidate should possess at least a Bachelor's degree in a business, accounting, or an IT-related field. Employers favor applicants with a Master's degree in accounting or business administration and a certified public accountant (CPA) or certified information systems auditor (CISA) credential is a plus.
  • Have a knowledge of current technological developments/trends in area of expertise.
  • Have a knowledge of auditing concepts and principles.
  • Ability to evaluate and review a range of mainframe, PC, and distributed production and applications computer systems.
  • Ability to gather data, compile information, and prepare reports.
  • Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.
  • Ability to review system backup, disaster recovery and maintenance procedures.
  • Ability to communicate with and understand the requirements of professional staff in area of specialty.
  • Ability to create, compose, and edit written materials.
  • Knowledge of software requirements for the auditing of computing systems and procedures.
  • Knowledge of general accounting principles.
  • Knowledge of local laws, regulations, and standards governing all aspects of the utilization of computer systems.

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