explain the four eyes principle
It Auditor Interview Questions
440 it auditor interview questions shared by candidates
Why did you choose a career in Information Systems and why IT auditing
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?
What tool GRC use ?
What skills are necessary to succeed as an IT auditor?
Tell me how did you manage any stressful situation in your career previously.
What was a time when someone you were working with let you down, and how did you handle it?
Why PWC and why this career?
hablar de tu personalidad y discutir un caso con el grupo
What was your experience that match senior role in Big4?
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