IT Internal Auditor

Last Updated:
June 29, 2023

Job Description Overview

An IT Internal Auditor is responsible for ensuring that a company's information technology systems and processes are in compliance with industry standards, regulations, and best practices. The role involves analyzing and evaluating the effectiveness of IT controls, identifying risks and areas for improvement, and providing recommendations to management on how to mitigate those risks.

IT Internal Auditors often work with multiple departments within a company, including IT, finance, and operations. They may also work with external auditors to ensure that all regulatory requirements are met.

To be successful in this job, IT Internal Auditors need to have excellent analytical skills, attention to detail, and the ability to communicate effectively with both technical and non-technical stakeholders. They must also be familiar with industry standards such as PCI DSS, ISO 27001, and COBIT.

Overall, the IT Internal Auditor job description involves making sure a company's IT systems and processes are aligned with best practices and regulations, mitigating risks, and providing recommendations for improvement.

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Job Duties and Responsibilities

  • Planning and executing audits of IT systems and processes to identify and assess risks and controls
  • Evaluating and testing IT controls and procedures to ensure compliance with industry standards, regulatory requirements, and internal policies
  • Analyzing and interpreting data related to IT systems, infrastructure, and operations to identify trends and patterns
  • Conducting interviews with business and IT stakeholders to gather information and insights about IT risks and controls
  • Recommending improvements to IT processes and controls to reduce risks and enhance efficiency and effectiveness 
  • Developing audit reports and presenting findings and recommendations to management and governance committees 
  • Collaborating with other internal audit and IT staff to ensure consistent and effective audit processes and methodologies 
  • Keeping abreast of developments in IT risks and controls, emerging technologies, and industry best practices to enhance audit effectiveness and relevance 
  • Providing advisory services to IT management on governance, risk management, and compliance matters 
  • Contributing to the development and implementation of IT risk management and compliance frameworks and methodologies.

Experience and Education Requirements

To become an IT Internal Auditor, you usually need a bachelor's degree in information technology, computer science, or a related field. Some employers may also require a master's degree in a relevant specialization. Employers generally seek candidates with experience in auditing, accounting or IT, preferably in an internal audit function. Obtaining a certification like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) can boost your chances of getting hired. The IT Internal Auditor job requires strong analytical, critical thinking, and problem-solving skills, and the ability to work independently or as a team player. Having excellent communication and interpersonal skills is also a plus.

Salary Range

IT Internal Auditors are professionals who are responsible for evaluating and improving an organization's internal controls and processes related to Information Technology. The expected average salary range for an IT Internal Auditor in the United States is between $77,000 to $120,000 per year, according to data from and The salary range can vary depending on factors such as location, years of experience, and the size of the organization. In the United Kingdom, an IT Internal Auditor can expect an average salary of around £45,000 per year, while in Australia, the average salary is around AUD $100,000 per year.



Career Outlook

As technology continues to drive business operations, the IT industry has become one of the most critical sectors of the economy. IT Internal Auditors play a crucial role in helping organizations maintain effective IT systems and cybersecurity protocols. According to the U.S. Bureau of Labor Statistics, the job outlook for IT Auditors is projected to grow by 6% from 2019 to 2029, which is faster than the average for all occupations.

Furthermore, as cybersecurity threats increase, the demand for IT Internal Auditors is expected to rise rapidly. Companies will need more professionals with excellent problem-solving skills and the ability to identify and mitigate risks. Therefore, a career in IT Internal Auditing is promising, with excellent opportunities for growth and professional advancement.

Frequently Asked Questions (FAQ)

Q: What does an IT Internal Auditor do?

A: An IT Internal Auditor is responsible for evaluating an organization's IT systems and processes to ensure they comply with regulations and policies, and identifying areas for improvement.

Q: What skills do I need to become an IT Internal Auditor?

A: To become an IT Internal Auditor, you need strong analytical and critical thinking skills, as well as knowledge of IT systems and processes, and experience in auditing or risk management.

Q: What types of companies hire IT Internal Auditors?

A: IT Internal Auditors are typically employed by large corporations, financial institutions, and government agencies, where compliance is crucial for maintaining operations and reducing risk.

Q: How can I advance in my career as an IT Internal Auditor?

A: You can advance your career as an IT Internal Auditor by obtaining certifications such as Certified Information Systems Auditor (CISA) and by gaining experience in management roles.

Q: What are the benefits of being an IT Internal Auditor?

A: Being an IT Internal Auditor provides job security, good pay, and the opportunity to work with cutting-edge technology while playing a critical role in ensuring that organizations meet their regulatory and compliance requirements.

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