Senior It Auditor Interview Questions

91 senior it auditor interview questions shared by candidates

The interview is very structured focusing on specific questions and areas of IT audit. The following questions were noted during my interview: - Provide an overview of your experience - What role does Internal Audit play - What is the difference and similarity between Windows and Unix with respect to auditing techniques (be very specific here) - Why are you interested in this role? - When presented with a challenge what was the challenge and what was the solution? - What do you feel are the most important aspects of an IT Audit? - What do you audit in and SAP oriented audit (be specific) Overall they want alot of details here, and I highly recommend you bring a water bottle with you during the interview. Once again be very specific as these are very structured questions.
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Senior IT Auditor

Interviewed at Bank of Canada

4.5
Dec 7, 2013

The interview is very structured focusing on specific questions and areas of IT audit. The following questions were noted during my interview: - Provide an overview of your experience - What role does Internal Audit play - What is the difference and similarity between Windows and Unix with respect to auditing techniques (be very specific here) - Why are you interested in this role? - When presented with a challenge what was the challenge and what was the solution? - What do you feel are the most important aspects of an IT Audit? - What do you audit in and SAP oriented audit (be specific) Overall they want alot of details here, and I highly recommend you bring a water bottle with you during the interview. Once again be very specific as these are very structured questions.

• Present result of risk assessment to senior leadership team and assist in the development of solutions to mitigate risk based on industry best practice and NIST framework. • Ensure compliance on SLA’s, SLM OLA, monitoring third party services and vendors adherence to agreement.
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Senior IT Auditor II

Interviewed at Crown Castle

3.3
Nov 27, 2020

• Present result of risk assessment to senior leadership team and assist in the development of solutions to mitigate risk based on industry best practice and NIST framework. • Ensure compliance on SLA’s, SLM OLA, monitoring third party services and vendors adherence to agreement.

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