Senior IT Auditor Corporate Accounting in San Jose, CA

Senior IT Auditor Corporate Accounting Job Description

Senior IT auditors must have in-depth knowledge of business processes, as well as process controls and risks, and understand how this relates to relevant IT audit procedures. Professionals should have experience working with a variety of technology platforms and must be familiar with performing network, internet database and technical audits. A bachelor’s degree in computer science, information systems or business is required. A master’s degree in these fields, as well as a professional certification such as a CIA, CPA or CISA also may be required. An average of five years of relevant experience in IT auditing is expected.

Typical senior it auditor corporate accounting duties:

Developing and managing the complex compliance of an organization’s financial and IT audits

Establishing objectives and procedures for audit review of computer systems

Developing and implementing testing and evaluation plans for IT systems and controls to meet industry standards of efficiency, accuracy and security

Examining and evaluating the adequacy and effectiveness of information systems, identifying weaknesses and recommending enhancements

Assessing compliance with regulatory requirements in relation to IT, accounting and auditing standards and company policies

Supervising IT audit staff

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Salary for Senior IT Auditor Corporate Accounting in San Jose, CA

120120 - 168300

25th percentile

120120

The candidate is new to the role and building the needed skills, experience and autonomy.

50th percentile

147510

The candidate has the experience to perform core responsibilities without direct supervision and is comfortable with the role’s processes and subject matter.

75th percentile

168300

The candidate delivers value beyond the stated job duties, has advanced qualifications and experience, and is ready for the next career level.

Projected salaries for related positions

Position title

25th percentile

50th percentile

75th percentile

Manager of IT Audit – Corporate Accounting

154440

186450

217470