IT Auditor

As an IT Auditor at M9 Solutions, you will engage in a variety of responsibilities focused on enhancing the integrity of IT systems. Your duties will include testing and recommending improvements for various IT controls, developing IT policies, creating risk assessments, and ensuring data accuracy through analysis of large datasets. You will also conduct training sessions with stakeholders to mitigate risk and establish robust internal controls.

To be considered for the IT Auditor position at M9 Solutions, candidates must possess an active Secret security clearance and demonstrate expertise in assessing and testing IT general controls. A strong ability to provide insightful recommendations that minimize IT risks will also be essential, alongside proficiency in data analytics tools such as Excel and PowerBI.

Yes, the IT Auditor position at M9 Solutions requires an active Secret security clearance as this role involves working with sensitive data for Federal Government clients to ensure compliance and security.

At M9 Solutions, we are committed to the growth and development of our IT Auditors by providing ongoing training, mentorship, and opportunities for professional advancement. We believe in fostering a collaborative environment where team members can share knowledge and enhance their skills.

The salary range for the IT Auditor position at M9 Solutions typically falls between $60,000 and $180,000. This range reflects the diverse experiences and qualifications that candidates may bring, aligning compensation with market data and internal equity.

When answering this question, provide specific examples of previous assessments you've conducted. Share details about the types of controls you tested, methodologies used, and any recommendations you've made that resulted in significant improvements.

Illustrate your approach by discussing the steps you take to identify risks, analyze threats, and evaluate the likelihood and impact of potential issues. Highlight any frameworks or tools you use and emphasize collaboration with stakeholders.

Discuss your experience with data analysis tools like Excel and PowerBI, emphasizing the features that you find most beneficial for auditing purposes. You might want to mention specific examples where these tools helped you derive valuable insights.

When responding, aim to share a real-life scenario where you uncovered an IT risk, the process you followed to investigate it, and the outcomes of your recommendation. Focus on how your work positively impacted the organization.

Emphasize the importance of tailoring your communication style to your audience. Provide examples of how you keep explanations clear and jargon-free, using analogies or visuals to aid understanding while ensuring clarity on the implications of your findings.

Discuss any continuous education sources you use, such as attending workshops, joining professional organizations, or following industry publications. Mention how this knowledge helps you in your role as an IT Auditor.

Talk through your methodology for prioritizing tasks based on risk assessments, deadlines, and stakeholder inputs. Share strategies such as creating checklists or risk matrices to manage your workload effectively.

Be prepared to describe a situation where you developed a corrective action plan, detailing the process of identifying the problem, analyzing the causes, and collaborating with teams to implement changes and monitor effectiveness.

Highlight essential qualities such as attention to detail, analytical thinking, strong communication skills, and the ability to work collaboratively. Provide examples of how these qualities have helped you succeed in past roles.

Discuss potential challenges such as evolving technologies, increasing regulatory requirements, and cybersecurity threats. Offer examples of how you've adapted to these challenges in the past and your strategies for staying ahead in the field.