What sort of audit would you like to perform ?
Senior It Internal Auditor Interview Questions
91 senior it internal auditor interview questions shared by candidates
What is the difference between structured data and unstructured data?
Risk scenarios Risk controls mitigating approaches ITGC process
Questions about my background and how it aligns to the role.
What are you most comfortable with auditing, Applications or Infrastructure.
Please describe your experience auditing for a high tech company.
About SOX and IT
What was the most difficult thing about supervising a team
What was your experience that match senior role in Big4?
1. What regulations are you familiar and have worked with? - They are looking for CFPB regulation 2. Do you have experience with data analytics? - You must have expertise in the area 3. What IT application audits have you performed? 4. Any experience with Databases? & other layers of IT? 5. How would you approach a Compliance audit? What steps would you take 6. What control objectives have you tested? 7. Do you mind working outside of hours beyond your local time zone?
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