IT Auditor

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Lorraine Heneka

Hi all,     For those of you with an IT auditor on staff, I'm looking for guidance on the responsibilities of the person in this position. 

  • Is the position FT or PT?
  • Do you have a separate IT audit plan?
  • Does this individual have any other responsibilities or perform audits other than IT related?

If you would be willing to share your audit plan or a list of audits/responsibilities of your IT auditor, I would appreciate it.  You can email me directly at [email protected].    Thanks!