- Synonymous designation: IT auditor, information system auditor
- Job group: Planing (Plan)
- Job number: 82
- Junior (S1)
- Professional (S2)
- Senior (S3)
- Expert (S4)
- Senior-Expert (S5)
- Lower management (M1)
- Middle management (M2)
- Higher management (M3)
- Upper management (M4)
Professional Tasks
- Developing and implementing risk-based ICT revision strategies
- Planning and executing ICT revisions based on predefined ICT revision standards, policies, and practices
- Checking and assessing the impact of vulnerabilities on the achievement of the revision objectives
- Making recommendations to address vulnerabilities
- Supporting the financial audit
- Preparing measures based on revisions
- Reviewing and assessing the effectiveness of ICT governance
- Making recommendations to address vulnerabilities
- Reviewing and assessing the risks of the ICT and project organization
- Reviewing and assessing the security of ICT infrastructures
- Reviewing and assessing the ICT development and operating processes
- Reviewing and assessing the project management
- Reviewing and assessing data protection measures based on the specifications
- Reviewing and assessing information security measures
- Reviewing and assessing ICT infrastructures
- Reviewing and assessing business continuity management
- Reviewing and assessing the methods used for certifications
Education
- Apprenticeship/baccalaureate
- University
- Higher vocational education and training
