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Senior It Auditor Interview Questions
91 senior it auditor interview questions shared by candidates
What sort of audit would you like to perform ?
Risk scenarios Risk controls mitigating approaches ITGC process
Questions about my background and how it aligns to the role.
What are you most comfortable with auditing, Applications or Infrastructure.
What was the most difficult thing about supervising a team
About SOX and IT
Tell me about your experience.
Please describe your experience auditing for a high tech company.
1. What regulations are you familiar and have worked with? - They are looking for CFPB regulation 2. Do you have experience with data analytics? - You must have expertise in the area 3. What IT application audits have you performed? 4. Any experience with Databases? & other layers of IT? 5. How would you approach a Compliance audit? What steps would you take 6. What control objectives have you tested? 7. Do you mind working outside of hours beyond your local time zone?
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