• English designation: ICT auditor
  • Job group: Planing (Plan)
  • Synonymous designation: IT auditor, information system auditor
  • 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