Information Systems Auditor
じょうほうシステムかんさぎじゅつしゃ
Industry & Occupation
Classification
Summary
A professional who evaluates and audits whether a company's or organization's information systems are appropriately designed and operated, and whether risk management and internal controls are functioning effectively.
Description
Information Systems Auditors evaluate and audit whether an organization's information systems comply with laws, regulations, and internal rules, and meet requirements such as security and availability. They formulate audit plans, conduct risk assessments, evaluate internal controls, perform audit procedures, prepare reports, and follow up on corrective actions. They also provide advice to management and improvement proposals. Knowledge of IT governance, information security, related laws and regulations, and proficiency in audit techniques are required.
Future Outlook
With digitalization and strengthening regulations, the importance of IT governance and internal controls is increasing. Audit needs, including cybersecurity measures and ESG evaluations, are expected to expand further in the future.
Personality Traits
Has a strong sense of responsibility / Has an objective perspective / Has logical thinking / Is honest
Work Style
Audit Firm / Consulting Position / Corporate Internal Audit / Partial Remote Work Possible / Project-based
Career Path
Junior Audit Staff → System Auditor → IT Audit Manager → Risk Management Director → CISO/Consultant
Required Skills
Audit Report Preparation / Audit Techniques / IT Governance (COBIT, etc.) / Internal Control / Risk Assessment / Security Management
Recommended Skills
Data Analysis (BI Tools) / English Document Reading / Information Security Knowledge / Presentation Skills
Aptitudes (Strengths Preferred)
| Item | Description |
|---|---|
| Analytical & Logical Thinking | Because it is necessary to logically analyze complex system configurations and risk factors. |
| Attention to Detail & Accuracy | Because even small deficiencies can lead to significant risks, attention to detail is necessary. |
| Problem Solving | Because it is necessary to accurately identify issues found in audits and propose improvement measures. |
Aptitudes (Weaknesses Acceptable)
| Item | Description |
|---|---|
| Creativity & Ideation | Because it emphasizes accuracy based on existing methods, creativity in generating new ideas is not particularly required. |
| Physical Stamina & Endurance | Mainly desk work, although there may be business trips, heavy labor is minimal. |
Related Qualifications
- CISA (Certified Information Systems Auditor)
- Information Technology Engineer Examination (Information Systems Auditor)
Aliases
- IT Auditor
- Information Systems Auditor
- System Auditor
Related Jobs
- IT Consultant
- Information Security Specialist
- Internal Auditor
- Risk Management Specialist