Technical Auditor Career

Functional Skills

Functional Skills are essential skills that help individuals perform tasks effectively in everyday life, work, and education.

IT Infrastructure Knowledge

Cybersecurity Principles

Audit Methodologies

Data Analysis and Interpretation

Technical Writing and Reporting

Programming and Scripting

Operating System Security

Network Security

Database Security

Cloud Security

Ethical Hacking

Incident Response

Soft Skills

Communication, teamwork, and critical thinking to ensure seamless project execution.

Analytical Thinking

Communication Skills

Technical Proficiency

Attention to Detail

Time Management

Adaptability

Integrity

Problem Solving

Teamwork

Leadership

Technical Skills

Technical Skills are specialized abilities and knowledge needed to perform specific tasks or functions.

Network Security

Operating System Security

Database Security

Web Application Security

Cloud Security

Vulnerability Management

Penetration Testing

Incident Response

Data Loss Prevention (DLP)

Security Information and Event Management (SIEM)

Compliance and Regulatory Standards

Duties and Responsiblities

Task

95%

Conduct comprehensive IT audits to evaluate the effectiveness of security measures and compliance with regulatory standards like ISO 27001 and GDPR.

90%

Assess the design and operational effectiveness of IT controls related to data security, access management, and change management.

85%

Identify and document IT risks and control weaknesses, providing clear and actionable recommendations for remediation.

80%

Perform detailed testing of IT systems and applications to verify the implementation and effectiveness of security controls.

75%

Prepare and present audit reports summarizing findings, recommendations, and management's response to identified issues.

70%

Collaborate with IT and business stakeholders to develop and implement corrective action plans to address audit findings.

65%

Monitor the progress of remediation efforts and validate the effectiveness of implemented controls through follow-up reviews.

60%

Stay updated on emerging IT risks, security threats, and regulatory requirements to ensure audit procedures remain relevant and effective.

55%

Utilize data analytics tools and techniques to identify anomalies and trends that may indicate control weaknesses or fraudulent activity.

50%

Participate in the development and maintenance of the IT audit methodology, standards, and procedures.

Work Activities

95%

Conduct comprehensive audits of IT systems to ensure compliance and security protocols are followed.

92%

Identify and assess potential risks related to IT infrastructure and data security.

90%

Verify adherence to regulatory requirements and industry standards like ISO 27001 and GDPR.

88%

Evaluate and improve existing security protocols to protect against cyber threats.

85%

Ensure the accuracy and reliability of data through regular integrity checks.

82%

Perform vulnerability assessments and penetration testing to identify weaknesses.

80%

Develop and maintain incident response plans to address security breaches effectively.

78%

Prepare detailed audit reports outlining findings and recommendations for improvement.

75%

Enforce IT policies and procedures to maintain a secure and compliant environment.

72%

Manage and monitor user access rights to prevent unauthorized system access.

70%

Implement and oversee IT governance frameworks to align IT with business objectives.

68%

Create and test disaster recovery plans to ensure business continuity.

Detailed Work Profile

Interests